Abdullah Saad Mohammed Abo Moati for Bookstores Co. announces its Interim Financial Results for the Period Ending on 2023-09-30 ( Six Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 89.06 | 101.78 | -12.5 | 49.89 | 78.51 |
| Gross Profit (Loss) | 26.26 | 27.08 | -3.03 | 13.71 | 91.54 |
| Operational Profit (Loss) | 14.1 | 14.72 | -4.21 | 3.38 | 317.16 |
| Net Profit (Loss) after Zakat and Tax | 13.05 | 12.81 | 1.87 | 2.69 | 385.13 |
| Total Comprehensive Income | 12.19 | 13 | -6.23 | 2.79 | 336.92 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 138.94 | 164.72 | -15.65 |
| Gross Profit (Loss) | 39.97 | 43.51 | -8.14 |
| Operational Profit (Loss) | 17.47 | 20.1 | -13.08 |
| Net Profit (Loss) after Zakat and Tax | 15.74 | 17.12 | -8.06 |
| Total Comprehensive Income | 14.98 | 15.86 | -5.55 |
| Total Share Holders Equity (after Deducting Minority Equity) | 237.8 | 243.56 | -2.36 |
| Profit (Loss) per Share | 0.79 | 0.86 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Accumulated Losses | Capital | Percentage % | |
|---|---|---|---|
| 0 | 200 | 0 | |
| All figures are in (Millions) 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 | Net profit increased in the current quarter compared to the same quarter last year by 1.87% due to:-
- An increase in rental income in the current quarter. - Decrease in financing costs in the current quarter compared to 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 | Net profit increased in the current quarter compared to the previous quarter by 385.13% due to Sales increased in the current quarter caused by the seasonal 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 | Net profit decreased in the current period by 8.06% due to decrease sales by 15.65% Affected by to decrease in Ink sector sales |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion | None |
| Reclassification of Comparison Items | None |
| Additional Information | None |
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