30 FINANCIAL REPORT ALLUP SILICA Year Ending 30 June 2023 ALLUP SILICA LIMITED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023 Notes 2023 2022 $ $ Interest 93,734 1,308 Total income 93,734 1,308 Professional services (58,320) (22,805) Corporate advisory (185,887) (24,204) Directors’ fees (315,419) (50,000) IPO expenses - (136,630) Company secretarial (55,725) (37,016) Marketing and shareholder communications (281,754) (119,434) Employee benefits (171,857) (64,550) Exploration and evaluation costs written off (324,942) - Share based payments (57,732) (344,582) Occupancy (35,491) (34,364) Depreciation and amortisation (4,819) (862) Administration (247,704) (58,001) Total expenses (1,739,650) (892,448) Loss before income tax 2 (1,645,916) (891,140) Income tax expense 3 - - Loss for the year (1,645,916) (891,140) Other comprehensive income, net of tax - - Total comprehensive loss for the year (1,645,916) (891,140) Loss for the year attributable to owners of the Company (1,645,916) (891,140) Total comprehensive loss attributable to owners of the Company (1,645,916) (891,140) Earnings per share Basic and diluted earnings per share (cents) 24 (1.9476) (1.5104) The above Statement of Profit or Loss and Other Comprehensive Income should be read in conjunction with the accompanying notes.
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