National Gypsum Co. announces its Interim Financial results for the Period Ending on 2025-03-31 ( Three Months )

15 May 2025 08:25 AM

NGC 2090 -5.29% 21.12 -1.18

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	16.75	16.85	-0.593	13.32	25.75
Gross Profit (Loss)	3.27	2.2	48.636	-0.54	-
Operational Profit (Loss)	0.5	-0.15	-	-4.13	-
Net profit (Loss)	1.32	0.79	67.088	-4.54	-
Total Comprehensive Income	-0.68	-1.24	-45.161	-2.67	-74.531
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	346.35	360.9	-4.031
Profit (Loss) per Share	0.042	0.025
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	-	-
Accumulated Losses	65.49	20.68
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	Decrease in net sales value and quantity .
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is	Decrease in sales costs .
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	Increase in the net value and quantity of sales.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	Increase in net sales value and quantity, decrease in cost of sales, increase in net diversified revenues (investments), decrease in general and selling 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	N/A
Additional Information	As of March 31, 2025, the accumulated losses reached an amount of 65.49 million Saudi Riyals, representing 20.68% of the capital. The equity (no minority interests) for the current period amounted to 346.35 million Saudi Riyals compared to 360.90 million Saudi Riyals for the same period last year. The comprehensive income for the current period (loss) amounted to 0.68 million Saudi Riyals compared to (loss) of 1.24 million Saudi Riyals for the same quarter last year and (loss) of 2.67 million Saudi Riyals for the previous quarter, resulting from the revaluation of the equity portfolio at the end of each period.

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