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Thimar Development Holding Co. announces its Interim Financial Results for the Period Ending on 2023-09-30 ( Nine Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | - | - | - | - | - |
| Gross Profit (Loss) | - | - | - | - | - |
| Operational Profit (Loss) | -1,370,012 | -1,315,495 | 4.14 | -1,409,999 | -2.83 |
| Net Profit (Loss) after Zakat and Tax | -774,245 | -1,315,495 | -41.14 | -1,301,999 | -40.53 |
| Total Comprehensive Income | -774,245 | -1,315,495 | -41.14 | -1,301,999 | -40.53 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | - | - | - |
| Gross Profit (Loss) | - | - | - |
| Operational Profit (Loss) | -4,054,599 | -3,738,224 | 8.46 |
| Net Profit (Loss) after Zakat and Tax | -2,498,937 | 76,276 | - |
| Total Comprehensive Income | -2,498,937 | 31,734,837 | - |
| Total Share Holders Equity (after Deducting Minority Equity) | -99,315,874 | -94,144,105 | 5.49 |
| Profit (Loss) per Share | -0.25 | 0.01 | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Accumulated Losses | Capital | Percentage % | |
|---|---|---|---|
| -233,823,508 | 100,000,000 | -233.82 | |
| All figures are in (Actual) 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 | The reason for decrease in net loss during current quarter compared to the same quarter of the previous year is due to increase in increase of other income during the current quarter |
| 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 decrease in net loss during current quarter compared to the previous quarter is due to increase in increase of other income during the current quarter. |
| 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 decrease in net profit during current period compared to the same period of previous year is due to: 1. Increase in general and administrative expenses. 2. Decrease in other income. |
| 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 | External auditor's opinion and Emphasis Of Matter (Attached) |
| Reclassification of Comparison Items | Certain reclassifications were made in comparative numbers to conform to the current period. |
| Additional Information | The amounts of the financial statements for the year ending on December 31, 2021 and the financial statements for the year ending on December 31, 2022 have been amended (Note No. 20 in the detailed interim condensed consolidated financial statements ending on September 30, 2023) |
| 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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