1212
ASTRA INDUSTRIAL
-0.46 %
1445/01/16 03/08/2023 08:11:26
| Element List | Current Quarter | Similar Quarter For Previous Year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 667,020,375 | 608,544,428 | 9.61 | 748,278,115 | -10.86 |
| Gross Profit (Loss) | 277,971,966 | 225,761,071 | 23.13 | 311,973,195 | -10.9 |
| Operational Profit (Loss) | 123,912,746 | 91,400,602 | 35.57 | 138,783,969 | -10.71 |
| Net Profit (Loss) after Zakat and Tax | 114,744,049 | 243,096,412 | -52.8 | 122,884,567 | -6.62 |
| Total Comprehensive Income | 103,628,214 | 238,228,033 | -56.5 | 130,335,790 | -20.49 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar Period For Previous Year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,415,298,490 | 1,243,063,413 | 13.86 |
| Gross Profit (Loss) | 589,945,161 | 499,638,123 | 18.07 |
| Operational Profit (Loss) | 262,696,715 | 186,706,635 | 40.7 |
| Net Profit (Loss) after Zakat and Tax | 237,628,616 | 317,786,637 | -25.22 |
| Total Comprehensive Income | 233,964,004 | 312,951,697 | -25.24 |
| Total Share Holders Equity (after Deducting Minority Equity) | 1,883,350,592 | 1,644,592,701 | 14.52 |
| Profit (Loss) per Share | 2.97 | 3.97 | |
| 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 | Net profit Decreases in general due to:1. Similar quarter during last year included gain from discontinued operation.2. Increase in general and administrative expenses in the following sectors:a) Otherb) Specialty chemicalc) PharmaceuticalsWhile noting the following:1. Increase in sales in the following sectors:a) Pharmaceuticalsb) Steel industry2. Decrease in net financing cost in the following sectors:a) Otherb) Specialty chemicalc) Steel industry |
| 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 Decreases in general due to:1. Decrease in Sales in the following sectors:a) Pharmaceuticalsb) Specialty chemicalc) OtherWhile noting that there is a decrease in general and administrative expenses and selling and distribution 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 | Net profit Decreases in general due to:1. Similar period during last year included gain from discontinued operation.2. Increase in general and administrative expenses in all sectors.While noting the following:1. Increase in sales in the following sectors:a) Pharmaceuticalsb) Steel industry2. Decrease in net financing cost in the following sectors:a) Otherb) Specialty chemicalc) Steel industry |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Reclassification of Comparison Items | None |
| Additional Information | Net Shareholders’ Equity at the end of the period was SR 1,945,839,399/- compared to SR 1,644,232,915 /- at the end of the similar period last year with an increase of 18%. |
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