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