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Thimar Development Holding Co. announces its Interim Financial Results for the Period Ending on 2022-09-30 ( Nine Months )

4160
THIMAR
4.54 %
1444/08/08     28/02/2023 08:02:01

Element ListCurrent QuarterSimilar quarter for previous year%ChangePrevious Quarter% Change
Sales/Revenue -----
Gross Profit (Loss) -----
Operational Profit (Loss) -1,103,948-1,476,097-25.21-541,104104.02
Net Profit (Loss) after Zakat and Tax -1,103,948-1,278,641-13.66-541,104104.02
Total Comprehensive Income -1,103,948-1,278,641-13.66-541,104104.02
All figures are in (Actual) Saudi Arabia, Riyals
Element ListCurrent PeriodSimilar period for previous year%Change
Sales/Revenue -425,304-100
Gross Profit (Loss) -35,315-100
Operational Profit (Loss) -2,908,091-4,441,166-34.52
Net Profit (Loss) after Zakat and Tax 906,409-3,733,910-
Total Comprehensive Income 906,409-3,733,910-
Total Share Holders Equity (after Deducting Minority Equity) -93,536,19032,654,134-
Profit (Loss) per Share 0.09-0.37
All figures are in (Actual) Saudi Arabia, Riyals
Accumulated LossesCapitalPercentage %
-228,040,317100,000,000-228.04
All figures are in (Actual) Saudi Arabia, Riyals
Element ListExplanation
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is The reason for decrease in net loss during current quarter compared to the same quarter of the previous year is due to decrease in general and administrative expenses by SR0.36 million
The reason of the increase (decrease) in the net profit during the current quarter compared to the previous quarter of the current year is The reason for increase in net loss during current quarter compared to the previous quarter is due to increase in general and administrative expenses by SR0.56 million
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is The reason for increase in net profit during current period compared to the same period of previous year is due to:

1. Decrease in general and administrative expenses during current period by SR2 million.

2. Increase in other income during current period by SR3 million

Statement of the type of external auditor's report Qualified conclusion
Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion External auditor's opinion and basis for Qualified of conclusion (Attached)
Reclassification of Comparison Items Certain reclassifications were made in comparative numbers to conform to the current period.

The operating profit (loss) for the same period of the previous year changed from an operating loss of SR3,733,910 to an operating loss of SR4,441,166

Attached Documents  

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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Key Parameters
Last Price 15.2
Net Change 0.66 (+4.54%)
Value Traded (Sar) 142,997,686.98
Volume Traded 9,194,163
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