| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 55 | 23 | 139.13 | 58 | -5.172 |
| Gross Profit (Loss) | 15 | -3 | - | 31 | -51.612 |
| Operational Profit (Loss) | 9 | -9 | - | 27 | -66.666 |
| Net Profit (Loss) after Zakat and Tax | 9 | -11 | - | 7 | 28.571 |
| Total Comprehensive Income | -311 | -161 | 93.167 | -472 | -34.11 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Share Holders Equity (after Deducting Minority Equity) | 3,872 | 4,303 | -10.016 |
| Profit (Loss) per Share | 0.05 | -0.06 | |
| 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 increase in the revenues of the shops in the mall as a result of the decrease in the exemptions given to the tenants due to the relative reduction of the precautionary measures taken by the government in the central region to confront the Corona virus pandemic, which resulted in a relative increase in the number of shoppers. |
| 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 the increase in net profit is due to the inclusion of the previous quarter’s provision for expected credit losses, as well as provision for zakat differences for previous years. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Reclassification of Comparison Items | NA |
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