| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 45 | 5 | 800 | 33 | 36.363 |
| Gross Profit (Loss) | 16 | -21 | - | 3 | 433.333 |
| Operational Profit (Loss) | 13 | -29 | - | -3 | - |
| Net Profit (Loss) after Zakat and Tax | 12 | -29 | - | -4 | - |
| Total Comprehensive Income | -195 | 1,186 | - | 548 | - |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 101 | 105 | -3.809 |
| Gross Profit (Loss) | 16 | 7 | 128.571 |
| Operational Profit (Loss) | 1 | -14 | - |
| Net Profit (Loss) after Zakat and Tax | -3 | -14 | -78.571 |
| Total Comprehensive Income | 191 | 907 | -78.941 |
| Total Share Holders Equity (after Deducting Minority Equity) | 4,655 | 4,957 | -6.092 |
| Profit (Loss) per Share | -0.02 | -0.09 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The reason for achieving a net profit is due to the relative increase in revenues and occupancy rates of residential rooms in Makkah Hotel and Towers, to an increase in the number of visitors and pilgrims, as well as a relative increase in the revenues of shops in the mall, as a result of the partial lifting of the precautionary measures taken by the government to confront the Corona virus pandemic, as well as a decrease in some items of expenses. public and administrative. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is | The reason for achieving a net profit is due to the relative rise in the revenues of the shops in the mall as a result of the partial lifting of the precautionary measures taken by the government to confront the Corona virus pandemic, as well as the decrease in some items of public and administrative expenses. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The reason for the decrease in net loss despite the decrease in revenues and occupancy rates of residential rooms in Makkah Hotel and Towers is due to the decrease in the number of guests from visitors and pilgrims as a result of the precautionary measures taken by the government to confront the Corona virus pandemic, but the cost of revenues decreased by a rate that exceeds the decrease in revenues, as well as a decrease in some items of public expenses and administrative.. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Reclassification of Comparison Items | NA |
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