| 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 |
Increase in demand |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is |
Increase in operating costs |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is |
Decrease in demand |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is |
1- Decrease in demand 2- Increase in operating costs |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is |
Increase in demand |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is |
Increase in demand |
| 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) |
NO |
| Reclassification of Comparison Items |
Some comparative period figures have been reclassified to be consistent with the current period classification according to note number 17. |
| Additional Information |
The accumulated losses at the end of the current period amounted to 65.10 million Saudi riyals, representing 20.56% of the capital, which amounts to 316.67 million Saudi riyals. The company confirms its commitment to the procedures and instructions issued by the Capital Market Authority for listed companies in the Saudi stock market that have accumulated losses of 20% or more of their capital. The company has taken the necessary measures for treatment.The equity (there are no minority interests) for the current period amounted to 345.21 million riyals compared to 357.73 million riyals for the comparable period of the previous year, showing a decrease of 3.5%.The comprehensive income for the current period (loss) amounted to 1.82 million riyals compared to (loss) of 4.41 million riyals for the comparable period. The comprehensive income for the current quarter (loss) amounted to 1.14 million riyals compared to (loss) of 3.17 million riyals for the comparable quarter, compared to (loss) of 0.68 million riyals for the previous quarter, resulting from the revaluation of the stock portfolio at the end of each period. |
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