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AYYAN Investment Co. announces its Interim Financial Results for the Period Ending on 2022-09-30 ( Nine Months )

AYYAN 2140 55.15% 22.28 7.92
Element List Current Quarter Similar quarter for previous year %Change Previous Quarter % Change
Sales/Revenue 68,133,788 65,803,249 3.54 65,860,893 3.45
Gross Profit (Loss) 13,841,834 16,606,814 -16.65 12,955,291 6.84
Operational Profit (Loss) -19,852,467 2,080,583 - -8,546,540 132.29
Net Profit (Loss) after Zakat and Tax -16,803,614 4,567,221 - -11,648,615 44.25
Total Comprehensive Income -16,803,614 4,567,221 - -11,648,615 44.25
All figures are in (Actual) Saudi Arabia, Riyals
Element List Current Period Similar period for previous year %Change
Sales/Revenue 209,590,883 208,765,885 0.4
Gross Profit (Loss) 45,924,605 58,056,053 -20.9
Operational Profit (Loss) -26,836,420 1,166,666 -
Net Profit (Loss) after Zakat and Tax -14,834,473 14,336,063 -
Total Comprehensive Income -14,834,473 14,336,063 -
Total Share Holders Equity (after Deducting Minority Equity) 793,598,499 762,521,202 4.08
Profit (Loss) per Share -0.19 0.16
All figures are in (Actual) Saudi Arabia, Riyals
Accumulated Losses Capital Percentage %
13,271,241 806,363,280 1.65
All figures are in (Actual) Saudi Arabia, Riyals
Element List Explanation
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is The reason for incurred losses during the current quarter compared to achieving profits during the same quarter of the previous year is due to the following:

1. Increase in the cost of revenue as a percentage of sales.

2. Increase in the general and administrative expenses and the increase in selling and distribution expenses.

3. Incur unrealized losses from investments designated at fair value through profit or loss during the current quarter compared to realizing profits from those investments during the same quarter of the previous year.

The reason of the increase (decrease) in the net profit during the current quarter compared to the previous quarter of the current year is The reason for the increase in losses during the current quarter compared to the previous quarter is due to the following:

1. Increase in the cost of revenue.

2. Increase in the general and administrative expenses and the increase in selling and distribution expenses.

3. Incur losses from investments designated at fair value through profit or loss during the current quarter, in return for realizing profits from those investments during the previous quarter.

4. Other Revenue decreased.

The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is The reason for incurred losses during the current period compared to achieving profits during the same period of the previous year is due to the following:

1. Increase in the cost of revenue as a percentage of sales.

2. Increase in the general and administrative expenses and the increase in selling and distribution expenses.

3. Incur unrealized losses from investments designated at fair value through profit or loss during the current period in return for realizing profits from those investments during the same period of the previous year.

Statement of the type of external auditor's report Unmodified conclusion
Reclassification of Comparison Items Some comparative figures have been reclassified to conform to the current year's classification
Additional Information Earnings per share (loss) has been calculated from the profit for the period by dividing the net (loss) profit for the period (after excluding minority interest) by the weighted average number of shares outstanding during the period as follows :

Current period:

(15,059,996) / 80,636,328 = (0.19)

The same period of the previous year has reached earnings per share:

11,717,729 / 73,732,069 = 0.16

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