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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)

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