Income Statement

Statement of Income	2022-12-31	2021-12-31	2020-12-31	2019-12-31
Sales	55,952,481	45,638,066	21,870,198	34,061,975
Sales Cost	54,268,748	40,881,573	22,772,807	32,344,064
Total Income	1,683,733	4,756,493	-902,609	1,717,911
Other Revenues	381,457	347,969	257,452	352,237
Total Revenues	2,065,190	5,104,462	-645,157	2,070,148
Admin and Marketing Expenses	1,569,180	1,516,474	1,369,421	1,237,908
Depreciation	203,489	199,590	219,418	128,816
Other Expenses	1,359,448	1,089,212	1,505,447	1,022,440
Total Expenses	3,132,117	2,805,276	3,094,286	2,389,164
Net Income Before Zakat	-1,066,927	2,299,186	-3,739,443	-319,016
Zakat	47,954	262,525	41,685	225,135
Net Income	-1,114,881	2,036,661	-3,781,128	-544,151
Balance First Period	8,305,911	6,203,483	10,041,407	10,542,020
Reserves	6,948,950	2,102,428	-3,837,924	-500.61
Cash Dividends	-	-	-	-
Other Distributions	-	-	-	-
Balance End Period	15,254,861	8,305,911	6,203,483	10,041,407
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2023-03-19	2022-03-10	2021-02-22	2020-02-13

Statement of Income	2023-6-30	2023-03-31	2022-09-30	2022-06-30
Sales	10,681,802	10,980,503	12,644,859	18,100,013
Sales Cost	10,883,835	11,108,108	13,416,816	16,079,433
Total Income	-202,033	-127,605	-771,957	2,020,580
Other Revenues	21,216	22,152	50,846	262,108
Total Revenues	-180,817	-105,453	-721,111	2,282,688
Admin and Marketing Expenses	459,541	353,643	351,701	442,925
Depreciation	56,117	53,386	50,600	50,677
Other Expenses	549,244	494,270	373,608	272,734
Total Expenses	1,064,902	901,299	775,909	766,336
Net Income Before Zakat	-1,245,719	-1,006,752	-1,497,020	1,516,352
Zakat	-49,668	-42,643	-83,572	131,626
Net Income	-1,196,051	-964,109	-1,413,448	1,384,726
Balance First Period	15,254,861	15,254,861	8,305,911	8,305,911
Reserves	-2,160,187	-964,136	8,620,291	2,217,188
Cash Dividends	-	-	-	-
Other Distributions	-	-	-	-
Balance End Period	13,094,674	14,290,725	16,926,202	10,523,099
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2023-08-08	2023-05-11	2022-11-02	2022-08-14