اعلان المجموعة السعودية للأبحاث والإعلام عن النتائج المالية الأولية للفترة المنته¡

A4210 SRMG5.2 (3.2 %)
1443/04/04 Tue Nov 9, 2021 08:01:02

Saudi Research and Media Group announces its Interim Financial Results for the Period Ending on 2021-09-30 ( Nine Months )

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Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	813.9	577.1	41.032	702.7	15.824
Gross Profit (Loss)	359.3	199.4	80.19	278.1	29.198
Operational Profit (Loss)	232.1	114.8	102.177	159.8	45.244
Net Profit (Loss) after Zakat and Tax	204.9	76.5	167.843	134.6	52.228
Total Comprehensive Income	198.7	167.1	18.91	112.9	75.996
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	2,113.5	1,628.8	29.758
Gross Profit (Loss)	856	554.1	54.484
Operational Profit (Loss)	506.6	306.3	65.393
Net Profit (Loss) after Zakat and Tax	431	216.5	99.076
Total Comprehensive Income	430.9	245.8	75.305
Total Share Holders Equity (after Deducting Minority Equity)	1,958.4	1,483.2	32.038
Profit (Loss) per Share	5.39	2.71
All figures are in (Millions) 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 increase in net profits for the current quarter compared to the same quarter of the previous year is mainly due to the increase in the gross profit, resulting mainly from the increase in revenues by 41.0%, noting that the direct costs for the current quarter increased compared to the same quarter of the previous year mainly due to operating costs of certain projects in line with the announced strategy.
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 main reason for the increase in net profits for the current quarter compared to the previous quarter of the current year is due to the increase in the gross profit, resulting mainly from the increase in revenues by 15.8%, noting that the direct costs for the current quarter increased compared to the previous quarter of the current year mainly due to operating costs of certain projects in line with the announced strategy.
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 increase in net profits for the current period compared to the same period of the previous year is due to the increase in the gross profit, resulting mainly from the increase in revenues by 29.8% noting that the direct costs for the current period increased compared to the same period of the previous year mainly due to operating costs of certain projects in line with the announced strategy.
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	None.
Reclassification of Comparison Items	Certain prior period figures have been re-classified to conform with the presentation of the current period.
Additional Information	The total revenue of the current quarter is SR813.9 million, compared to SR577.1 million for the same quarter of the previous year, an increase of 41.0%, and compared to 702.7 million in the previous quarter, an increase of 15.8%. The total revenue of the current period is SR2,113.5 million compared to SR1,628.8 million for the same period of the previous year, an increase of 29.8%. Total Comprehensive Income of the parent company for the current quarter is SR198.7 million compared to SR167.1 million for the same quarter of the previous year, an increase of 18.9%, and compared to SR112.9 million for the previous quarter of the current year, an increase of 76.0%. The total shareholders equity for the parent company (after excluding non-controlling interest) by end of the current period is SR1,958.4 million compared to SR1,483.2 million for the same period of the previous year, with an increase of 32.0%, and compared to SR1,759.9 million by end of the previous quarter of the current year, an increase of 11.3%. The retained earnings as of 30th of September 2021 is SR849.0 million.

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