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Tabuk Cement Co. announces its Interim Financial results for the Period Ending on 2025-03-31 ( Three Months )

3090
TCC
0.09 %
1446/11/15     13/05/2025 08:00:03

Element ListCurrent QuarterSimilar quarter for previous year%ChangePrevious Quarter% Change
Sales/Revenue 67.6887.05-22.25180.76-16.196
Gross Profit (Loss) 20.524.87-17.57116.3225.612
Operational Profit (Loss) 15.2722.04-30.71611.532.782
Net profit (Loss) 13.0418.2-28.3519.0643.929
Total Comprehensive Income 12.2917.25-28.753-107.07-
All figures are in (Millions) Saudi Arabia, Riyals


Element ListCurrent PeriodSimilar period for previous year%Change
Total Shareholders Equity (after Deducting Minority Equity) 1,192.031,308.7-8.914
Profit (Loss) per Share 0.140.2
All figures are in (Millions) Saudi Arabia, Riyals


Element ListAmountPercentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value --
Accumulated Losses --
All figures are in (Millions) Saudi Arabia, Riyals


Element ListExplanation
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is The decrease in sales during the current quarter compared to the same quarter of last year is mainly due to the decrease in sales quantities.
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 decrease in net profit during the current quarter compared to the same quarter of the last year is mainly due to decrease in sales. In addition due to decrease in other income.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The decrease in sales during the current quarter compared to the previous quarter is mainly due to decrease in sales quantities.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The increase in net profit during the current quarter compared to last quarter is mainly due to an increase in the average selling price and decrease in operating expense. In addition due to decrease in zakat expense.
Statement of the type of external auditor's report Unmodified conclusion
Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) The interim condensed financial statements of the Company for the three-month period ended 31 March

2024 excluding the adjustment described in Note 19 to the interim condensed financial statements was

reviewed by another auditor who expressed an unmodified conclusion on those condensed interim financial

statements on 18 May 2024.

Reclassification of Comparison Items Certain comparative figures for the previous year have been reclassified to be consistent with the classification in the current year .
Additional Information -

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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