| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 240.29 | 1,322.66 | -81.832 | 297.03 | -19.102 |
| Gross Profit (Loss) | 80.38 | 673.04 | -88.057 | 84.17 | -4.502 |
| Operational Profit (Loss) | 93.48 | 643.24 | -85.467 | 188.2 | -50.329 |
| Net Profit (Loss) after Zakat and Tax | -80.62 | 469.62 | - | 29.75 | - |
| Total Comprehensive Income | -80.62 | 469.62 | - | 29.75 | - |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 714.93 | 1,715.04 | -58.314 |
| Gross Profit (Loss) | 153 | 751.83 | -79.649 |
| Operational Profit (Loss) | 458.27 | 667.73 | -31.368 |
| Net Profit (Loss) after Zakat and Tax | -49.25 | 192.3 | - |
| Total Comprehensive Income | -49.25 | 192.3 | - |
| Total Share Holders Equity (after Deducting Minority Equity) | 9,563.21 | 9,781.91 | -2.235 |
| Profit (Loss) per Share | -0.05 | 0.21 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Same Quarter of the Previous Year is Attributed to | The reason for the net loss incurred during the current quarter compared to the same quarter of the previous year is decrease of revenue from sales of residential units as revenue in previous quarter of last year included one-off bulk sale of residential units |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The reason for the net loss incurred during the current quarter compared to the previous quarter is decrease of revenue from sales of residential units, hotels revenue, other income. |
| Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to | The reason for the net loss incurred during the current period compared to the similar period of the previous year is decrease of revenue from sales of residential units as last year revenue included one-off bulk sale of residential units |
| Basis of the External Auditor's Opinion | Unmodified opinion |
| Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion | Not applicable |
| Reclassification of Comparison Items | Not applicable |
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