| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 30,144 | 15,639 | 92.748 | 82,135 | -63.299 |
| Gross Profit (Loss) | 7,266 | 2,642 | 175.018 | 30,006 | -75.784 |
| Operational Profit (Loss) | -5,903 | -7,430 | -20.551 | 19,802 | - |
| Net Profit (Loss) after Zakat and Tax | 5,483 | -8,863 | - | 19,564 | -71.974 |
| Total Comprehensive Income | 5,483 | -8,863 | - | 19,630 | -72.068 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 112,279 | 22,897 | 390.365 |
| Gross Profit (Loss) | 37,272 | 1,731 | 2,053.206 |
| Operational Profit (Loss) | 13,899 | -20,079 | - |
| Net Profit (Loss) after Zakat and Tax | 25,047 | -22,345 | - |
| Total Comprehensive Income | 25,113 | -22,345 | - |
| Total Share Holders Equity (after Deducting Minority Equity) | 3,129,775 | 3,120,804 | 0.287 |
| Profit (Loss) per Share | 0.074 | -0.066 | |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||
| Accumulated Losses | Capital | Percentage % | |
|---|---|---|---|
| -263,225 | 3,393,000 | -0.079 | |
| All figures are in (Thousands) 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 increase in the net profit for the company during the current quarter compared to the corresponding quarter of the previous year is due to higher revenue from sold units and re-measurement of equity investment on acquisition of additional shares. |
| Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The decrease in the net profit for the company during the current quarter compared to the previous quarter for the same year is due to lower revenue |
| Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to | The increase in the net profit for the company during the current period compared to the corresponding period of the previous year is due to increasing of revenue and re-measurement of equity investment on acquisition of additional shares. |
| Basis of the External Auditor's Opinion | Unmodified opinion |
| Additional Information | The Company has adopted International Standards No. (16) The impact of the adoption of these standards and the new accounting policies are disclosed in Note 2 of condensed consolidated interim financial information |
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