For ersonalp use only
(Formerly Mobecom Limited)
ASX appendix 4D and Interim Report
Gratifii - ABN 47 125 688 940
Six months ended 31 December 2021
GRATIFII LIMITED (FORMERLY
MOBECOM LIMITED)
APPENDIX 4D
1. Company Details | |
Name of Entity: | Gratifii Limited |
onlyABN: | 47 125 688 940 |
Reporting Period: | For the half-year ended 31 December 2021 |
Previous Period: | For the half-year ended 31 December 2020 |
2. Results for announcement to the market.
Half-year ended | Half-year ended | ||||||||
31 Dec 2021 | 31 Dec 2020 | Change | Change | ||||||
$ | $ | $ | % | ||||||
Revenue from ordinary activities and other income | 5,087,370 | 2,264,367 | 2,823,003 | 125 | |||||
use | - | 1,236,035 | (1,236,035) | (100) | |||||
Gain on loan forgiveness | |||||||||
Net profit/(loss) before tax including impairment | (1,211,189) | - | (3,067,112) | (165) | |||||
1,855,923 | |||||||||
Gain attributed to non-controlling interest | - | 99,502 | (99,502) | (100) | |||||
Gain/(loss) on derecognition of subsidiaries | (156,423) | 317,477 | (473,900) | (149) | |||||
Exchange difference on translating foreign operations | 148,087 | (370,668) | 518,755 | 140 | |||||
Total comprehensive profit/(loss) for the half year | (1,219,525) | 1,902,234 | (3,121,759) | (164) | |||||
Profit/(Loss) from ordinary activities (EBITDA) | (534,880) | 2,052,618 | (2,587,498) | (126) | |||||
Brief explanation for any of the figures reported above necessary to enable the figures to be understood: | |||||||||
Financial Summary | |||||||||
Half-year ended | Half-year ended | ||||||||
31 Dec 2021 | 31 Dec 2020 | ||||||||
$ | $ | ||||||||
Revenue - Ordinary | 4,651,585 | 1,275,743 | |||||||
Revenue - Other Income | 719 | 8,037 | |||||||
R&D Grant and Government Support | 435,066 | 980,587 | |||||||
personalNon-Cash Revenue | (156,423) | 1,553,512 | |||||||
4,930,947 | 3,817,879 | ||||||||
Cost of Goods Sold | (3,331,240) | (244,136) | |||||||
Gross Profit Trading | |||||||||
1,320,345 | 1,031,607 | ||||||||
COGS % | |||||||||
28% | 81% | ||||||||
For |
Refer to the Review of Operations in the half year financial report for commentary on the results for the period and explanations to understand the Group's revenue and profit/(loss) from ordinary activities.
The financial statements for the half year ended 31 December 2021, represent the results of Gratifii Group for the period from 1 July 2021 to 31 December 2021.
Dividends
There were no dividends paid, recommended or declared during the current financial period.
3. | Net Tangible Assets | |||||
only | As at 31 Dec 2021 | As at 31 Dec 2020 | ||||
Net tangible assets per security with the comparative figure for the previous | $(0.009) | $0.001 | ||||
corresponding period | ||||||
4. | Details of Entities over which control has been gained or lost. | |||||
There were no entities where control was gained or lost during the reporting period. | ||||||
5. | Details of Associates and Joint Venture Entities. | |||||
There were no associate and joint venture entities during the reporting period. | ||||||
6. | Audit Review | |||||
use | ||||||
The financial statements were subject to a review by MNSA Pty Ltd and their unqualified review report is attached as part of the Interim | ||||||
Financial Report. The auditor's review report was issued without qualification, however, includes an Emphasis of Matter in relation to going | ||||||
concern. | ||||||
7. | Attachments | |||||
The Interim Financial Report of Gratifii Limited for the half-year ended 31 December 2021 is attached. | ||||||
Signed | ||||||
personalFor |
Iain Dunstan
Executive Director and Chairman
Sydney, 25 February 2022
For personal use only
GRATIFII LIMITED
AND ITS CONTROLLED ENTITIES
(FORMERLY MOBECOM LIMITED)
ABN: 47 125 688 940
FINANCIAL REPORT
FOR THE HALF YEAR ENDED 31 DECEMBER 2021
CORPORATE DIRECTORY
Directors
onlyIain Dunstan Executive Chairman
Stephen Borness
Non-Executive Director
Mike Hill
N n-Executive Director
Bryan Zekulich
Non-Executive Director
useCompany Secretary David Hwang
Registered Office
Level 2, 25 Cooper Street
S rry Hills NSW 2010
Principal Place of Business personalLevel 2, 25 Cooper Street
Surry Hills NSW 2010
T: +61 2 9922 6988
W: www.Gratifii.com
Auditor
MNSA Pty Ltd
Level 1, 283 George Steet,
Sydney NSW 2000
T: +61 2 9299 0901
Share Register
Automic Registry Services Pty Ltd
L vel 5, 126 Phillip Street
Sydney NSW 2000
T: +61 2 9698 5414
Securities Exchange Listing
ForAustralian Securities Exchange
(H me Exchange: Sydney, NSW)
ASX Code: GTI
Bank
National Australia Bank Ltd
255 George Street
Sydney NSW 2000
GRATIFII LIMITED INTERIM REPORT | 1 |
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Gratifii Ltd. published this content on 24 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 February 2022 23:59:46 UTC.