v3.25.2
Unaudited Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Consolidated Statements of Profit or Loss and Other Comprehensive Income (Loss) [Abstract]    
Revenue $ 1,450,561 $ 1,804,765
Cost of sales (653,381) (802,151)
Research and development grants 101,493 45,977
Foreign exchange gains 136,518
Interest received 108,054 123,388
Net gain on fair value movement of warrants 2,517,148 1,292,371
Total other income 2,726,695 1,598,254
Expenses    
Selling and marketing expenses (903,353) (924,449)
Research and development (1,376,180) (1,047,126)
General and administration expenses (1,150,596) (1,127,117)
Foreign exchange losses (49,114)
Finance costs (90,258) (1,099,051)
Loss before income tax expense (45,626) (1,596,875)
Income tax expense (23,120) (57,000)
Net loss (68,746) (1,653,875)
Other comprehensive income/ (loss)    
Re-measurement of defined benefit plans (5,747) 3,098
Items that may be reclassified subsequently to profit or loss    
Foreign currency translation 215,220 (173,688)
Other comprehensive income/ (loss) for the half-year, net of tax 209,473 (170,590)
Total comprehensive income/ (loss) for the half-year attributable to the owners of Mobilicom Limited $ 140,727 $ (1,824,465)
Basic and diluted earnings/(losses) per share (in Dollars per share) [1] $ (0.11)
Diluted earnings/(losses) per share (in Dollars per share) [1] $ (0.11)
[1] less than $0.01 cents