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Aldawaa Medical Services Co. announces its Interim Financial Results for the Period Ending on 2023-03-31 ( Three Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,407,592 | 1,294,821 | 8.71 | 1,458,300 | -3.48 |
| Gross Profit (Loss) | 534,976 | 494,175 | 8.26 | 533,690 | 0.24 |
| Operational Profit (Loss) | 114,964 | 70,714 | 62.58 | 125,085 | -8.09 |
| Net Profit (Loss) after Zakat and Tax | 76,255 | 87,109 | -12.46 | 89,514 | -14.81 |
| Total Comprehensive Income | 87,890 | 82,396 | 6.67 | 69,555 | 26.36 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Share Holders Equity (after Deducting Minority Equity) | 1,076,827 | 1,071,582 | 0.49 |
| Profit (Loss) per Share | 0.9 | 1.02 | |
| All figures are in (Thousands) 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 | 1- Revenues: The company achieved an increase in revenues in the first quarter of the year 2023 amounting to 112.8 million Saudi riyals, or by (8.7%) over the same period of the previous year 2022, and this is due to increase in sales activities ,own brands and multi-channels. 2- Gross profit: Gross profit increased in the first quarter of 2023 by 40.8 million Saudi riyals, or by 8.3% over the first quarter of 2022, due to increase in sales activities , own brands and multi-channels. 3- Operating profits: Operating profits increased in the first quarter of the year 2023 by 44.2 million Saudi riyals, or by 62.6% of the operating profits for the same period of the previous year 2022 , and with a profit margin of (8.2%) of net sales, which was (5.5%) in the corresponding period From the previous year 2022 . This is due to revenue performance and selling and distribution expenses control discipline. 4- Net profit: The net profit decreased in the first quarter of 2023 by (12.4%) and amounted to 10.8 million Saudi riyals compared to the same period of the previous year 2022, mainly due to the effect of excluding the profits of derivative swap contracts, which amounted to 38.1 million riyals in the same quarter of Last year 2022. " |
| 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 decreased in the first quarter of 2023 by 13.2 million riyals, or by (14.8%), compared to the previous quarter of 2022. This is due to usual Q4 trend which consists seasonality and campaigns across multi-channels to support revenue momentum activities in Q4-2022. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion | Not applicable |
| Reclassification of Comparison Items | Not applicable |
| Additional Information | Not applicable |
The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.
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