All figures are in (Millions) Saudi Arabia, Riyals
Element List
Current Period
Similar period for previous year
%Change
Sales/Revenue
2,360.5
2,075.8
13.715
Gross Profit (Loss)
343.1
299.3
14.634
Operational Profit (Loss)
142.2
138.1
2.968
Net Profit (Loss) after Zakat and Tax
83.6
97.7
-14.431
Total Comprehensive Income
83.6
97.7
-14.431
Total Share Holders Equity (after Deducting Minority Equity)
1,606.1
1,522.5
5.49
Profit (Loss) per Share
1.3
1.55
All figures are in (Millions) Saudi Arabia, Riyals
Element List
Explanation
Increase (Decrease) in Net Profit for Current Quarter Compared to the Same Quarter of the Previous Year is Attributed to
The slight decrease in net profit is mainly due to the increase in the operational expenses, finance costs and zakat provision, in which on the other hand, the sales are increased.
Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to
The decrease in net profit is mainly due to the decrease in sales and also due to the increase in the provision for doubtful debts, finance costs and zakat provision.
Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to
The decrease in net profit is mainly due to the commencement of commercial production of two production lines of AJA's plant (subsidiary company) and charging all costs of the production of the two lines to income statement for the period. It is expected to cover such costs gradually through the increase in sales. In addition, to the increase in operational expenses (mainly relating to pharmaceutical sector due to the increase in sales of distributing medicines), the increase in finance costs and zakat provision.
Basis of the External Auditor's Opinion
Unmodified opinion
Reclassification of Comparison Items
Certain figures of comparatives have been reclassified to confirm to the current presentation.
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