1443/03/25 Sun Oct 31, 2021 08:05:52
Share this: Facebook TwitterLinkedIn
Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
Sales/Revenue | 221,682 | 313,931 | -29.385 | 246,380 | -10.024 |
Gross Profit (Loss) | -12,221 | -26,462 | -53.816 | -9,863 | 23.907 |
Operational Profit (Loss) | -39,807 | -99,472 | -59.981 | -24,783 | 60.622 |
Net Profit (Loss) after Zakat and Tax | -57,095 | -121,751 | -53.105 | -41,356 | 38.057 |
Total Comprehensive Income | -57,095 | -103,996 | -45.098 | -41,356 | 38.057 |
All figures are in (Thousands) Saudi Arabia, Riyals |
Element List | Current Period | Similar period for previous year | %Change |
Sales/Revenue | 679,644 | 856,733 | -20.67 |
Gross Profit (Loss) | -35,052 | -105,561 | -66.794 |
Operational Profit (Loss) | -100,079 | -240,531 | -58.392 |
Net Profit (Loss) after Zakat and Tax | -152,898 | -302,024 | -49.375 |
Total Comprehensive Income | -152,898 | -292,222 | -47.677 |
Total Share Holders Equity (after Deducting Minority Equity) | 1,120,987 | 1,343,742 | -16.577 |
Profit (Loss) per Share | -1.2 | -2.4 | |
All figures are in (Thousands) Saudi Arabia, Riyals |
Accumulated Losses | Capital | Percentage % |
-129,013 | 1,250,000 | -10.32 |
All figures are in (Thousands) 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 the decrease in losses during the current quarter compared to the same quarter of the previous year is due to:
1- Decrease in the subsidiary Company cost of revenues, due to the completion of the operational requirements equipment. 2- Decrease in the Selling and distribution expenses. 3- The comparative period included recording additional provision of trade receivables. 4- Decrease the losses of a joint venture investment. 5- Increase in the other revenues. 6- Decrease in zakat and income tax expenses. |
The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is |
The reason for the increase in losses during the current quarter compared to the previous quarter of the same year is due to:
1- Decrease of the operation revenues, due to decrease in the subsidiary company revenues. 2. Increase in the selling and distribution, and the general administrative expenses. 3. The current period included recording provision of trade receivables. 4- Decrease in the other revenues. 5- The previous quarter included refunding of the assets held for sale value. 6- Increase in zakat and income tax expenses. |
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 the decrease in losses during the current period compared to the same period of the previous year is due to:
1- Decrease in the cost of revenues, due to the decrease the subsidiary Company cost of revenue. 2. Decrease in the general and administrative expenses. 3.The comparative period included recording additional provision of trade receivables. 4. The comparative period included recording a decreased the amount of the assets held for sell. 5. Increase in the other revenues. 6. Decrease in zakat and income tax expenses. |
Statement of the type of external auditor's report | Unmodified conclusion |
Reclassification of Comparison Items | Certain prior period comparative figures presented have been reclassified in accordance to the current period's classification. |
Additional Information |
- The loss per share during the current quarter was calculated based on the loss for the period for the shareholders of the parent company amounting to (55,963) Thousand Riyals compared to the loss of the corresponding period for the shareholders of the parent company amounting to (120,950) thousand riyals.
- The loss per share during the current period was calculated based on the loss for the period for the shareholders of the parent company amounting to (149,676) Thousand Riyals compared to the loss of the corresponding period for the shareholders of the parent company amounting to (299,567) thousand riyals. |
The Capital Market Authority and the Saudi Stock Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.
Attachments
- Original document
- Permalink
Disclaimer
SAPTCO - Saudi Public Transport Co. SJSC published this content on 31 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 October 2021 05:36:07 UTC.