| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 37,832,382 | 59,483,427 | -36.4 | 47,158,762 | -19.78 |
| Gross Profit (Loss) | 10,992,788 | 17,863,226 | -38.46 | 15,249,849 | -27.91 |
| Operational Profit (Loss) | 7,203,309 | 13,853,411 | -48 | 11,629,725 | -38.06 |
| Net Profit (Loss) after Zakat and Tax | 1,824,822 | 8,674,953 | -78.96 | 6,779,453 | -73.08 |
| Total Comprehensive Income | 1,838,079 | 9,445,259 | -80.54 | 6,773,685 | -72.86 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 84,992,144 | 125,084,442 | -32.05 |
| Gross Profit (Loss) | 26,242,637 | 41,665,715 | -37.02 |
| Operational Profit (Loss) | 18,833,032 | 34,303,728 | -45.1 |
| Net Profit (Loss) after Zakat and Tax | 8,604,274 | 23,182,134 | -62.88 |
| Total Comprehensive Income | 8,611,763 | 23,977,638 | -64.08 |
| Total Share Holders Equity (after Deducting Minority Equity) | 770,753,397 | 762,728,050 | 1.05 |
| Profit (Loss) per Share | 0.16 | 0.42 | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Accumulated Losses | Capital | Percentage % | |
|---|---|---|---|
| 0 | 550,000,000 | 0 | |
| All figures are in (Actual) 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 net profit during the current quarter of 2023 compared to the same quarter of the previous year is due to:
Decreased sales value due to a decrease in the volume of sales. Adding to that, the financial impact of the technical malfunction in one of the components of the cement mill No. (1). In addition to the increase of general and administrative expenses for the current quarter compared to the same quarter of the previous year. |
| 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 main reason for the decrease of net profit for the current quarter compared to the previous quarter is due to:
Decreased sales value due to a decrease in the volume of sales. |
| 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 net profit during the current period of 2023 compared to the same period of the previous year is due to:
Decreased sales value due to a decrease in the volume of sales. Adding to that, the financial impact of the technical malfunction in one of the components of the cement mill No. (1). In addition to the increase of general and administrative expenses for the current period compared to the same period of the previous year. |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Reclassification of Comparison Items | N\A |