Element List | Current Quarter | Similar Quarter For Previous Year | %Change | Previous Quarter | % Change |
Sales/Revenue | 266,674 | 29,069 | 817.382 | 8,254,086 | -96.769 |
Gross Profit (Loss) | 266,674 | 29,069 | 817.382 | 8,254,086 | -96.769 |
Operational Profit (Loss) | -413,251 | -413,614 | -0.087 | 4,995,381 | – |
Net profit (Loss) | -599,096 | -374,098 | 60.144 | 5,034,220 | – |
Total Comprehensive Income | 13,811,845 | 45,088,682 | -69.367 | -18,947,036 | – |
All figures are in (Actual) Saudi Arabia, Riyals |
Element List | Current Period | Similar Period For Previous Year | %Change |
Total Share Holders Equity (After Deducting the Minority Equity) | 447,823,177 | 483,909,535 | -7.457 |
Profit (Loss) per Share | -0.04 | -0.02 | |
All figures are in (Actual) Saudi Arabia, Riyals |
Element List | Percentage Of The Capital (%) | Amount |
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | – | – |
All figures are in (Actual) 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 reason for the increase in sales revenue during the current quarter compared to the company’s share of associated companies’ profits through the current sectors (profits in the Arab Tank Terminals Company) |
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 losses in the current quarter compared to the same quarter of the previous year is due to an increase in operating expenses and also an increase in the composition of the provision for zakat during this current quarter |
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason for the decrease in sales/revenues during the current quarter compared to the previous quarter is due to the distribution of dividends from Saudi Industrial Investment Group Company in the previous quarter by SAR 7,597,240 |
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason for the decrease in net profit in the current quarter compared to the previous quarter is due to the distribution of dividends from Saudi Industrial Investment Group Company in the previous quarter by SAR 7,597,240 |
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 | N\A |
Additional Information | – |