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	2021-06-30	2021-03-31	2020-09-30	2020-06-30
Sales	11,109,273	10,135,527	7,051,719	2,706,388
Sales Cost	9,742,228	8,849,194	6,918,526	3,159,471
Total Income	1,367,045	1,286,333	133,193	-453,083
Other Revenues	68,688	79,804	65,719	63,773
Total Revenues	1,435,733	1,366,137	198,912	-389,310
Admin and Marketing Expenses	328,508	324,135	383,040	284,767
Depreciation	49,045	49,317	54,124	50,756
Other Expenses	276,815	281,191	393,494	416,002
Total Expenses	654,368	654,643	830,658	751,525
Net Income Before Zakat	781,365	711,494	-631,746	-1,140,835
Zakat	64,422	62,121	-21,943	294,259
Net Income	716,943	649,373	-609,803	-1,435,094
Balance First Period	6,203,483	6,203,483	10,041,407	10,041,407
Reserves	1,382,400	655,903	-3,841,609	-3,231,840
Cash Dividends	-	-	-	-
Other Distributions	-	-	-	-
Balance End Period	7,585,883	6,859,386	6,199,798	6,809,567
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	2021-07-29	2021-05-02	SAR	SAR
Last Update Date			2020-11-02	2020-08-11

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