Abdullah Saad Mohammed Abo Moati for Bookstores Co. announces its Annual Financial Results for the Period Ending on 2022-03-31

29 June 2022 08:08 AM

ABO MOATI 4191 30.81% 31.50 7.42

Element List	Current Year	Previous Year	%Change
Sales/Revenue	282.3	230.02	22.73
Gross Profit (Loss)	64.86	47.1	37.71
Operational Profit (Loss)	25.49	8	218.62
Net Profit (Loss) after Zakat and Tax	15.1	5.33	183.3
Total Comprehensive Income	15.12	6.97	116.93
Total Share Holders Equity (after Deducting Minority Equity)	237.7	232.58	2.2
Profit (Loss) per Share	0.76	0.27
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Explanation
The reason of the increase (decrease) in the net profit during the current year compared to the last year is	The net profit increased during this year compared to the previous year by 183.30% due to the increase in sales by 22.72% as a result of the return of commercial activities to normal In the current year and the return of study method in attendance for all stages. In addition to the increase in rental income and the decrease in financing expenses during the current year compared to the same previous year.
Statement of the type of external auditor's report	Unmodified opinion
Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion	None
Reclassification of Comparison Items	Some comparative figures have been restated to be consistent with the presentation of the current period.
Additional Information	The value of the goodwill resulting from the acquisition of a subsidiary company decreased by SR 7,302,017, the balance on 31/03/ 2022 SR (12,402,482), while it was On 31/03/2021 SR (19,704,499).

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