| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
|---|---|---|---|---|---|
| Sales/Revenue | 90,406,292 | 96,451,448 | -6.267 | 86,713,490 | 4.258 |
| Gross Profit (Loss) | 40,859,774 | 48,135,865 | -15.115 | 37,863,071 | 7.914 |
| Operational Profit (Loss) | 37,821,384 | 44,996,657 | -15.946 | 33,384,148 | 13.291 |
| Net Profit (Loss) after Zakat and Tax | 31,036,952 | 38,513,800 | -19.413 | 26,273,479 | 18.13 |
| Total Comprehensive Income | 31,036,952 | 38,513,800 | -19.413 | 26,235,702 | 18.3 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
|---|---|---|---|
| Total Share Holders Equity (after Deducting Minority Equity) | 751,426,426 | 672,041,676 | 11.812 |
| Profit (Loss) per Share | 0.56 | 0.7 | |
| 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 2021 AD compared with the same quarter of the previous year is due to:
1- Decrease in the quantity and value of sales for the current quarter compared to the same quarter of the previous year.
2- The high selling and marketing expenses and Zakat expense for the current quarter compared to the same quarter of the previous year
3- The decrease in other income for the current quarter compared to the same quarter of the previous year, despite the decrease in general and administrative expenses and the decrease in financing costs during 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 period of the current year is | The main reason for the increase in the net profit for the current quarter compared to the previous quarter is the increase in the quantity and value of sales for the current quarter compared to the previous quarter, as well as the decrease in selling and marketing expenses, the decrease in general and administrative expenses, and the decrease in Zakat expense during the current quarter compared to the previous quarter. |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Reclassification of Comparison Items | N/A |