| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 217.7 | 194.3 | 12.043 | 226.6 | -3.927 |
| Gross Profit (Loss) | 21.2 | 22.1 | -4.072 | 28.1 | -24.555 |
| Operational Profit (Loss) | 16.7 | 14.6 | 14.383 | 18.6 | -10.215 |
| Net Profit (Loss) after Zakat and Tax | 14.1 | 12.2 | 15.573 | 16.1 | -12.422 |
| Total Comprehensive Income | 14.1 | 12.2 | 15.573 | 16.1 | -12.422 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 444.3 | 414.7 | 7.137 |
| Gross Profit (Loss) | 49.3 | 55.7 | -11.49 |
| Operational Profit (Loss) | 35.3 | 31.9 | 10.658 |
| Net Profit (Loss) after Zakat and Tax | 30.2 | 27.3 | 10.622 |
| Total Comprehensive Income | 30.2 | 27.3 | 10.622 |
| Total Share Holders Equity (after Deducting Minority Equity) | 452.7 | 546.1 | -17.103 |
| Profit (Loss) per Share | 0.86 | 0.62 | |
| 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 increase in net profit for the current quarter ( Q2 2021 ) compared to the same quarter of the previous year ( Q2 2020 ) is due to the growth in sales volume and the reverse of the amount (the decrease charged to trade debtors as COVID-19) despite of the increase in selling , general and Zakat expenses |
| 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 for the current quarter compared to the previous quarter of this year is due to the decrease in sales volume |
| 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 increase in net profit for the current period compared to the same period of the previous year is due to the growth in sales volume, the reverse of the amount (the decrease charged to trade debtors – COVID-19) and the decrease in general expenses despite of the decrease in profit margins and increase zakat expense for the current period |
| 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 |
