| Element List | Current Year | Previous Year | %Change |
|---|---|---|---|
| Sales/Revenue | 37,733,231 | 33,981,287 | 11.04 |
| Gross Profit (Loss) | 11,634,286 | 10,025,348 | 16.05 |
| Operational Profit (Loss) | 4,319,713 | 2,822,389 | 53.05 |
| Net profit (Loss) | 4,040,831 | 2,543,277 | 58.88 |
| Total Comprehensive Income | 4,143,162 | 2,336,422 | 77.33 |
| Total Shareholders Equity (after Deducting Minority Equity) | 17,067,975 | 14,958,813 | 14.1 |
| Profit (Loss) per Share | 0.36 | 0.14 | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) |
|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | – | – |
| All figures are in (Actual) Saudi Arabia, Riyals | ||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current year compared to the last year | Sales increased by 12% during the year as a result of opening new sales outlets and attracting new customers. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | As a result of the increase in comprehensive income by 1,497,554 riyals compared to the comprehensive income of last year, by 59%. |
| Statement of the type of external auditor’s report | Unmodified opinion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | N / A |
| Reclassification of Comparison Items | Certain comparative figures for the previous year have been reclassified to conform to the presentation of this year’s financial statements.Property, plant, and equipment 176,529Inventory (176,529)Trade receivables, net (265,336)Accrued expenses and other payables 265,336Revenues 230,727Selling and distribution expenses (230,727)General and administrative expenses 21,003Finance costs (21,003) |
| Additional Information | – |
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