v3.25.3
Consolidated statement of profit or loss and other comprehensive income
12 Months Ended
Jun. 30, 2025
AUD ($)
$ / shares
Jun. 30, 2024
AUD ($)
$ / shares
Revenue    
Revenue from contracts with customers $ 165,645
Cost of sales (115,397)
Gross profit 50,248
Other income 403,393 146,884
Expenses    
Employment expenses (481,072) (875,579)
Corporate expenses (548,847) (222,641)
IPO related expenses (584,947) (166,804)
Depreciation and amortisation expense (1,222,955) (1,211,896)
Research expenses (628,606) (276,057)
Advertising and marketing expense (204,077) (18,200)
Legal expense
Consulting fees (993,715) (750)
Other expenses (1,284,949) (145,851)
Inventory - write off (175,081)
Operating loss (5,495,527) (2,945,975)
Finance costs (1,950,587) (600,220)
Gain/(loss) on extinguishment 499,609
Gain/(loss) on derivative revaluation 301,052
Loss before income tax expense (6,645,453) (3,546,195)
Income tax expense
Loss after income tax expense for the year attributable to the owners of Gelteq Limited (6,645,453) (3,546,195)
Other comprehensive income for the year, net of tax
Total comprehensive loss for the year attributable to the owners of Gelteq Limited $ (6,645,453) $ (3,546,195)
Basic loss per share (in Dollars per share) | (per share) $ (0.72) $ (0.44)
Diluted loss per share (in Dollars per share) | (per share) $ (0.72) $ (0.44)

Source