Gelteq Ltd
For the period ended Dec 31, 2024. Filed Jun 30, 2025.
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Dec 31, 2024 · Filed Jun 30, 2025
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Contents
EX-99.2 · Consolidated statement of changes in equity
Gelteq Limited Consolidated statement of changes in equity For the period ended 31 December 2024
| Consolidated | Issued capital | Reserve | Accumulated losses | Total equity |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| Balance at 1 July 2023 | 26,608,227 | — | (7,949,735) | 18,658,492 |
| Loss after income tax expense for the period | — | — | (1,685,644) | (1,685,644) |
| Other comprehensive income for the period, net of tax | — | — | — | — |
| Total comprehensive loss for the period | — | — | (1,685,644) | (1,685,644) |
| Balance at 31 December 2023 | 26,608,227 | — | (9,635,379) | 16,972,848 |
| Consolidated | Issued capital | Reserve | Accumulated losses | Total equity |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| Balance at 1 July 2024 | 26,608,227 | — | (11,495,930) | 15,112,297 |
| Loss after income tax expense for the period | — | — | (3,304,359) | (3,304,359) |
| Other comprehensive income for the period, net of tax | — | — | — | — |
| Total comprehensive loss for the period | — | — | (3,304,359) | (3,304,359) |
| Transactions with owners in their capacity as owners: | ||||
| Contributions of equity, net of transaction costs (note 21) | 6,985,825 | — | — | 6,985,825 |
| Balance at 31 December 2024 | 33,594,052 | — | (14,800,289) | 18,793,763 |
The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes
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