4160 · 16/01/2023 15:37:08 · Announcement #71719 · View on Saudi Exchange

Thimar Development Holding Co. announces its Interim Financial Results for the Period Ending on 2021-09-30 ( Nine Months )

Element ListCurrent QuarterSimilar quarter for previous year%ChangePrevious Quarter% Change
Sales/Revenue -1,224,751-100--
Gross Profit (Loss) -14,260-100--
Operational Profit (Loss) -1,278,641-5,323,563-75.98-1,129,32313.22
Net Profit (Loss) after Zakat and Tax -1,278,641-5,323,563-75.98-1,129,32313.22
Total Comprehensive Income -1,278,641-5,323,563-75.98-1,129,32313.22
All figures are in (Actual) Saudi Arabia, Riyals
Element ListCurrent PeriodSimilar period for previous year%Change
Sales/Revenue 425,3042,371,499-82.07
Gross Profit (Loss) 35,31560,896-42.01
Operational Profit (Loss) -3,733,910-9,008,350-58.55
Net Profit (Loss) after Zakat and Tax -3,733,910-9,008,350-58.55
Total Comprehensive Income -3,733,910-9,008,350-58.55
Total Share Holders Equity (after Deducting Minority Equity) 32,654,13439,059,377-16.4
Profit (Loss) per Share -0.37-0.9
All figures are in (Actual) Saudi Arabia, Riyals
Accumulated LossesCapitalPercentage %
-70,229,242100,000,000-70.23
All figures are in (Actual) Saudi Arabia, Riyals
Element ListExplanation
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 decrease in net loss during current quarter compared to the same quarter of the previous year is due to decrease in general and administrative expenses.
The reason of the increase (decrease) in the net profit during the current quarter compared to the previous quarter of the current year is The reason for increase in net loss during current quarter compared to the previous quarter is due t:

1. Increase in general and administrative expenses during current quarter.

2. Decrease in other income during current quarterThe 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 decrease in net loss during current period compared to the same period of previous year is due to decrease in general and administrative expenses.Statement of the type of external auditor's report Disclaimer of conclusionModification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion External auditor's opinion and basis for Disclaimer of conclusion (Attached)Reclassification of Comparison Items Certain reclassifications were made in comparative numbers to conform to the current period.Attached Documents  

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