Income Statement

Annually
Quarterly

Statement of Income	2020-12-31	2019-12-31	2018-12-31	2017-12-31
Sales	21,870,198	34,061,975	40,998,191	34,211,010
Sales Cost	22,772,807	32,344,064	38,683,150	31,514,986
Total Income	-902,609	1,717,911	2,315,041	2,696,024
Other Revenues	257,452	352,237	391,416	308,662
Total Revenues	-645,157	2,070,148	2,706,457	3,004,686
Admin and Marketing Expenses	1,369,421	1,237,908	1,284,322	935,032
Depreciation	219,418	128,816	103,296	108,039
Other Expenses	1,505,447	1,022,440	465,765	445,974
Total Expenses	3,094,286	2,389,164	1,853,383	1,489,045
Net Income Before Zakat	-3,739,443	-319,016	853,074	1,515,641
Zakat	41,685	225,135	184,514	92,664
Net Income	-3,781,128	-544,151	668,560	1,422,977
Balance First Period	10,041,407	10,542,020	10,085,807	8,395,516
Reserves	-3,837,924	-500.61	894,213	1,690,291
Cash Dividends	-	-	438,000	-
Other Distributions	-	-	-	-
Balance End Period	6,203,483	10,041,407	10,542,020	10,085,807
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2021-02-22	2020-02-13	2019-02-19	2018-03-07

Statement of Income	2020-09-30	2020-06-30	2020-03-31	2019-09-30
Sales	7,051,719	2,706,388	4,061,632	8,742,107
Sales Cost	6,918,526	3,159,471	5,447,127	7,871,511
Total Income	133,193	-453,083	-1,385,495	870,596
Other Revenues	65,719	63,773	66,039	92,032
Total Revenues	198,912	-389,310	-1,319,456	962,628
Admin and Marketing Expenses	383,040	284,767	267,155	247,216
Depreciation	54,124	50,756	61,901	27,398
Other Expenses	393,494	416,002	403,512	205,728
Total Expenses	830,658	751,525	732,568	480,342
Net Income Before Zakat	-631,746	-1,140,835	-2,052,024	482,286
Zakat	-21,943	294,259	-255,194	88,120
Net Income	-609,803	-1,435,094	-1,796,830	394,166
Balance First Period	10,041,407	10,041,407	10,041,407	10,542,020
Reserves	-3,841,609	-3,231,840	-1,796,746	564,936
Cash Dividends	-	-	-	-
Other Distributions	-	-	-	-
Balance End Period	6,199,798	6,809,567	8,244,661	11,106,956
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2020-11-02	2020-08-11	2020-04-30	2019-10-29

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