| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 185.7 | 160.2 | 15.917 | 217.7 | -14.699 |
| Gross Profit (Loss) | 16.9 | 28.3 | -40.282 | 21.2 | -20.283 |
| Operational Profit (Loss) | 10.5 | 21.2 | -50.471 | 16.7 | -37.125 |
| Net Profit (Loss) after Zakat and Tax | 8.1 | 17.8 | -54.494 | 14.1 | -42.553 |
| Total Comprehensive Income | 8.1 | 17.8 | -54.494 | 14.1 | -42.553 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 630 | 574.9 | 9.584 |
| Gross Profit (Loss) | 66.1 | 84 | -21.309 |
| Operational Profit (Loss) | 45.8 | 53.1 | -13.747 |
| Net Profit (Loss) after Zakat and Tax | 38.3 | 45.1 | -15.077 |
| Total Comprehensive Income | 38.3 | 45.1 | -15.077 |
| Total Share Holders Equity (after Deducting Minority Equity) | 434.5 | 441.1 | -1.496 |
| Profit (Loss) per Share | 1.09 | 1.04 | |
| 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 the (decrease) in the net profit is mainly due to the decrease in profit margins , despite of the increase in sales amount , the decrease in Zakat expense and the reverse of the expense incurred against decrease in inventory -( covid 19 ) |
| 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 (decrease) in net profit is mainly due to the decrease in sales amount in accompanied with a decrease in profit margins despite of the decrease in selling expenses . the reverse of the expense incurred against decrease in commercial debitors and inventory -( Covid 19 ) |
| 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 the net profit is mainly due to the decrease in profit margins despite of the increase of sales amounts in accompanied with an increase in the expenses incurred for the decrease in commercial debitors during the period , the decrease in zakat ( Tax ) expense and the reverse of the expense incurred against decrease in commercial debitors and inventory -( Covid 19 ) |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion | No remarks |
| Reclassification of Comparison Items | Some of the same period comparative figures were reclassified to comply with the current period comparative figures |
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