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v3.23.1

Consolidated statement of profit or loss and other comprehensive income | 12 Months Ended
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Dec. 31, 2022 AUD ($) $ / shares shares | Dec. 31, 2022 USD ($) $ / shares shares | Dec. 31, 2021 AUD ($) $ / shares shares | Dec. 31, 2020 AUD ($) $ / shares shares
Consolidated Statement Of Profit Or Loss And Other Comprehensive Income Abstract |  |  |  |  |  |  |
Revenue | $ 2,327,058 | $ 1,580,881 | [1] | $ 3,578,603 |  | $ 2,066,478 |
Cost of sales | (883,483) | (600,193) |  | (1,243,583) | [1] | (734,682) | [1]
Government grants | 923,033 | 627,060 | [1] | 787,544 |  | 964,970 |
Interest received | 168,843 | 114,703 | [1] | 1,580 |  | 10,539 |
Foreign exchange gains | 1,175,735 | 798,733 | [1] |  |  |  |
Fair value gains from financial liability | 3,768,466 | 2,560,099 | [1] |  |  |  |
Expenses |  |  |  |  |  |  |
Selling and marketing expenses | (2,464,936) | (1,674,550) | [1] | (1,692,074) | [1] | (1,133,758) | [1]
Research and development | (2,585,307) | (1,756,322) | [1] | (2,458,600) | [1] | (2,467,227) | [1]
General and administration expenses | (2,690,920) | (1,828,071) |  | (1,430,862) | [1] | (1,296,049) | [1]
Finance costs | (65,972) | (44,817) | [1] | (53,544) |  | (12,238) |
Foreign exchange losses |  |  | [1] | (184,743) |  | (179,932) |
Loss before income tax expense | (327,483) | (222,477) | [1] | (2,695,679) |  | (2,781,899) |
Income tax expense | (13,986) | (9,501) |  | (9,166) |  |  |
Loss after income tax expense for the year attributable to the owners of Mobilicom Limited | (341,469) | (231,978) | [1] | (2,704,845) |  | (2,781,899) |
Re-measurement of defined benefit plans (refer to note 21) | 366,517 | 248,993 |  | (34,197) |  | 6,450 |
Foreign currency translation (refer to note 21) | (935,142) | (635,287) |  | 206,363 |  | 175,836 |
Other comprehensive income for the year, net of tax | (568,625) | (386,294) |  | 172,166 |  | 182,286 |
Total comprehensive income for the year attributable to the owners of Mobilicom Limited | $ (910,094) | $ (618,272) | [2] | $ (2,532,679) |  | $ (2,599,613) |
Basic earnings per share (in Dollars per share and Dollars per share) | (per share) | $ (0.05) | $ (0.03) |  | $ (0.91) |  | $ (1.08) |
Diluted earnings per share (in Dollars per share and Dollars per share) | (per share) | $ (0.05) | $ (0.03) |  | $ (0.91) |  | $ (1.08) |
Weighted average number of ordinary shares used in calculating basic earnings per share (in Shares) | 664,158,704 | 664,158,704 |  | 297,914,797 |  | 257,936,715 |
[1] | Reclassified
[2] | US Dollars numbers presented solely for convenience of the reader

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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2022-03-24 -Paragraph 70 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2022-en-r&anchor=para_70_b&doctype=Standard -URIDate 2022-03-24 + Details
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