v3.24.3
Consolidated Statement of Profit or Loss and Other Comprehensive Income
12 Months Ended
Jun. 30, 2024
AUD ($)
$ / shares
Jun. 30, 2023
AUD ($)
$ / shares
Revenue    
Revenue from contracts with customers $ 79,843
Other income 146,884 317,888
Gains on loan modifications 222,681
Expenses    
Raw materials and consumables expenses (48,925)
Employment expenses (875,579) (752,584)
Corporate expenses (222,641) (428,922)
IPO related expenses (166,804) (278,319)
Depreciation and amortisation expense (1,211,896) (1,226,491)
Research expenses (276,057) (665,035)
Advertising and marketing expense (18,200) (166,929)
Legal expense (5,270)
Consulting fees (750) (80,407)
Other expenses (145,851) (69,681)
Inventory - write off (175,081)
Operating loss (2,945,975) (3,102,151)
Finance costs (600,220) (404,069)
Loss before income tax expense (3,546,195) (3,506,220)
Income tax expense
Loss after income tax expense for the year attributable to the owners of Gelteq Limited (3,546,195) (3,506,220)
Other comprehensive income for the year, net of tax
Total comprehensive loss for the year attributable to the owners of Gelteq Limited $ (3,546,195) $ (3,506,220)
Basic loss per share (in Dollars per share) | $ / shares $ (0.44) $ (0.44)
Diluted loss per share (in Dollars per share) | $ / shares $ (0.44) $ (0.44)

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