| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 449.6 | 446.5 | 0.694 | 407.5 | 10.331 |
| Gross Profit (Loss) | 130.5 | 140.3 | -6.985 | 109.6 | 19.069 |
| Operational Profit (Loss) | 28.9 | 36.9 | -21.68 | 23.2 | 24.568 |
| Net profit (Loss) | -0.3 | 1.3 | - | -3 | -90 |
| Total Comprehensive Income | 2.4 | 93.3 | -97.427 | -11.1 | - |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,266.2 | 1,294.9 | -2.216 |
| Gross Profit (Loss) | 363.8 | 409.6 | -11.181 |
| Operational Profit (Loss) | 72.4 | 94.3 | -23.223 |
| Net profit (Loss) | -6.1 | -11.8 | -48.305 |
| Total Comprehensive Income | 99.2 | -11.1 | - |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,182.6 | 1,072.4 | 10.276 |
| Profit (Loss) per Share | -0.05 | -0.09 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The increase in the company's consolidated sales during the current quarter compared to the same quarter of the previous year is due to enhanced sales across certain distribution channels. |
| 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 net loss recorded during the current quarter, compared to a net profit during the same quarter of the previous year, is due to a decrease in operating profit. This decrease primarily resulted from a decline in gross profit due to lower gross profit from sales, in addition to a net loss from investments compared to a net profit from investments during the same quarter of the previous year, and an increase in selling and distribution expenses. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in the company's consolidated sales during the current quarter compared to the previous quarter is due to improve sales across certain distribution channels. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decrease in net loss during the current quarter compared to the previous quarter is due to higher operating profits, primarily resulting from increased gross profit. This increase stems from higher gross profit from sales, lower gross loss from investments, reduced general and administrative expenses, the recognition of other income in the current quarter compared to other expenses in the previous quarter, and lower foreign exchange and finance expenses. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The decrease in sales during the current period compared to the same period of the previous year is primarily due to the impact of the foreign currency rate at one of the company's subsidiaries in the Arab Republic of Egypt, despite the subsidiary maintaining sales in Egyptian pounds. |
| 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 decrease in net loss during the period compared to the same period of the previous year is due to lower general and administrative expenses, higher other operating income, lower foreign exchange losses, and lower zakat and income tax expenses. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | N/A |
| Reclassification of Comparison Items | Certain figures of the prior period have been reclassified to conform with the presentation for the current period |
| Additional Information | N/A |