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Tourism Enterprise Co. (Shams) announces its Interim Financial Results for the Period Ending on 2022-03-31 ( Three Months )

Element ListCurrent QuarterSimilar quarter for previous year%ChangePrevious Quarter% Change
Sales/Revenue 2,250,3543,205,835-29.8043,758,643-40.128
Gross Profit (Loss) -45,678605,100-467,635-
Operational Profit (Loss) 127,549-791,441-192,660-33.795
Net Profit (Loss) after Zakat and Tax 87,549-941,441-5,2631,563.48
Total Comprehensive Income 45,839-955,113--120,562-
All figures are in (Actual) Saudi Arabia, Riyals
Element ListCurrent PeriodSimilar period for previous year%Change
Total Share Holders Equity (after Deducting Minority Equity) 55,485,32368,687,638-19.22
Profit (Loss) per Share 0.017-0.09
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 increase in net profit for the current quarter compared to the same quarter of the previous year is due to the retrieve of part of the claims provision.
The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is The increase in net profit for the current year in comparssion with the previous quarter is due to the decrease in general, administrative and marketing expenses , in addition to retrieve part of the claims provision.
Statement of the type of external auditor's report Unmodified conclusion
Reclassification of Comparison Items Comparative period figures re-classified to match with current year.
Additional Information The rest of the accumulated losses during the current quarter have been amortized.

Total shareholders’ equity decreased during the period compared to the same period in the previous year as a result of the capital reduction at the end of last year 2021.

Earnings per share was calculated by dividing the net profit by the weighted average number of shares outstanding during the period, The company achieved net profit per share for the first time since the third quarter of 2019.

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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