|
Item |
Current period |
Similar period of the previous year |
% change |
|
Sales/Revenue |
26,793,279 |
25,274,210 |
6.01 |
|
Total profit (loss) |
11,211,221 |
10,771,946 |
4.08 |
|
operating profit (loss) |
10,123,878 |
10,566,282 |
-4.19 |
|
Net profit (loss) after zakat and tax |
10,640,221 |
9,802,911 |
8.54 |
|
Total comprehensive income |
10,640,221 |
9,802,911 |
8.54 |
|
Total shareholders' equity (after excluding minority interests) |
97,706,074 |
95,246,743 |
2.58 |
|
Earnings (loss) per share |
1.77 |
1.63 |
All numbers are in (real) Saudi Riyals. |
|
Item |
Clarification |
|
The reason for the increase (decrease) in net profit during this period compared to the previous period is due to: |
Revenues from main activities increased to SAR 26,793,279 compared to SAR 25,274,210 for the same period of the previous year, a growth rate of 6.01%. Other revenues increased by SAR 881,679, representing 428.69% compared to the same period of the previous year, due to: the sale of two plots of land located in the Al-Aziziyah district in Riyadh. The decrease in operating profit by SAR 442,404, or 4.186%, is due to the increase in general and marketing expenses by SAR 1,803,820, or 31.43%, compared to the same period of the previous year, mainly due to: Increase in additional expenses resulting from the company’s listing on the parallel market (growth). |
|
Nature of the auditor's opinion |
Unadjusted opinion |
|
Note, reservation or draw attention as stated in the external auditor's report |
Nothing |
|
Reclassification of some comparative figures |
Nothing |
|
Additional information |
There are no minority interests in the financial statements. |