Consolidated Statement of Profit or Loss and Other Comprehensive Income For the year ended 30 June 2022 ANNUAL Report June 2022 Consolidated Statement of Profit or Loss and Other Comprehensive Income 19 Consolidated Stat m t of Profit or Loss and Other Comprehensive Income For the Year ended 30 June 2022 Note 2022 $ 2021 $ Revenue 2 4,072,177 4,547,080 Other income 2 2,159,086 871,620 Total revenue & other income 6,231,263 5,418,700 Administration expenses (783,403) (661,194) Consultant expenses (121,490) (140,288) Depreciation 9 (866,847) (412,507) Amortisation – deferred exploration & evaluation 10 (72,745) (176,038) Development and testwork costs (462,779) (432,068) Exploration expenses written-off (3,868) (886) Finance costs (643,185) (39,643) Foreign exchange gains (losses) (397,138) 302,345 Occupancy expenses (135,303) (109,524) Gain / (Loss) on disposal of fixed assets (36,421) (22,537) Production expenses (3,950,231) (4,455,540) Salaries and employee benefits expense (4,047,291) (3,295,284) Share based payments 27 (411,648) (279,446) Superannuation (287,224) (213,937) Travel and accommodation (76,674) (57,891) Total Expenses (12,296,247) (9,994,438) Profit (Loss) before income Tax Expense (6,064,984) (4,575,738) Income tax expense 3 - - Profit (Loss) After Income Tax Expense (6,064,984) (4,575,738) Other comprehensive income/(loss) Gain/(loss) on revaluation of financial assets 1,933 1,547 Total Comprehensive Profit / (Loss) Attributable to Owners of EQ Resources Limited (6,063,051) (4,574,191) Cents Cents Basic profit (loss) per share 14 (0.45) (0.39) Diluted profit (loss) per share 14 (0.42) (0.39) 50 EQ Resources Limited Annual Report 2022
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