Income Statement

Statement of Income	2018-12-31	2017-12-31	2016-12-31	2015-12-31
Sales	40,998,191	34,211,010	25,146,130	25,513,860
Sales Cost	38,683,150	31,514,986	24,038,699	25,218,530
Total Income	2,315,041	2,696,024	1,107,431	295,330
Other Revenues	391,416	308,662	317,208	283,295
Total Revenues	2,706,457	3,004,686	1,424,639	578,625
Admin and Marketing Expenses	1,284,322	935,032	889,488	960,174
Depreciation	103,296	108,039	109,227	95,251
Other Expenses	465,765	445,974	389,259	281,707
Total Expenses	1,853,383	1,489,045	1,387,974	1,337,132
Net Income Before Zakat	853,074	1,515,641	36,665	-758,507
Zakat	184,514	92,664	-	-
Net Income	668,560	1,422,977	36,665	-758,507
Balance First Period	10,085,807	8,395,516	8,351,398	9,555,863
Reserves	894,213	1,690,291	26,475	-766,465
Cash Dividends	438,000	-	-	438,000
Other Distributions	-	-	-	-
Balance End Period	10,542,020	10,085,807	8,377,873	8,351,398
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2019-02-19	2018-03-07	2017-02-23	2016-02-25

Statement of Income	2019-03-31	2018-09-30	2018-06-30	2018-03-31
Sales	8,428,017	12,041,246	10,742,810	9,856,347
Sales Cost	7,610,336	11,433,748	10,078,631	9,084,290
Total Income	817,681	607,498	664,179	772,057
Other Revenues	86,904	83,764	111,927	92,681
Total Revenues	904,585	691,262	776,106	864,738
Admin and Marketing Expenses	329,749	236,840	341,583	367,271
Depreciation	27,144	26,951	25,395	27,222
Other Expenses	223,172	121,532	106,317	103,043
Total Expenses	580,065	385,323	473,295	497,536
Net Income Before Zakat	324,520	305,939	302,811	367,202
Zakat	67,676	62,504	68,307	71,056
Net Income	256,844	243,435	234,504	296,146
Balance First Period	10,542,020	10,085,807	10,085,807	10,085,807
Reserves	311,061	991,444	678,153	374,803
Cash Dividends	0	438,000	438,000	0
Other Distributions	0	0	0	0
Balance End Period	10,853,081	10,639,251	10,325,960	10,460,610
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2019-05-01	2018-11-06	2018-08-07	2018-02-05