
Австралийская технологическая компания сосредоточена на развитии мирового сектора боевых искусств и единоборств, используя технологии для сокращения разрыва между увлечением и участием.
Level 1, Suite 1, 29-33 The Corso Manly, NSW 2095 Australia
| Year Ended June 30, | ||||||||
| 2023 | 2022 | |||||||
| Consolidated Income Statement Data: | ||||||||
| Revenue: | ||||||||
| Revenue from Program Fees | $ | 937,415 | $ | 2,050,044 | ||||
| Less: Contractual payments to gyms | (574,025 | ) | (1,215,191 | ) | ||||
| Net Revenue from Program Fees | 363,390 | 834,853 | ||||||
| Other income | 1,173,421 | 105,950 | ||||||
| Total revenue | 1,536,811 | 940,803 | ||||||
| Expenses: | ||||||||
| Program expenses | 229,848 | 342,600 | ||||||
| Employee salaries and benefits | 4,219,655 | 4,664,013 | ||||||
| Share Based Payments | 2,365,384 | 1,546,983 | ||||||
| Advertising fees | 721,713 | 3,615,399 | ||||||
| Professional fees | 864,419 | 685,870 | ||||||
| Rent | 11,793 | 2,366 | ||||||
| IT costs | 633,220 | 640,403 | ||||||
| Depreciation and amortization | 360,021 | 260,651 | ||||||
| Net foreign exchange gain | (47,359 | ) | (26,079 | ) | ||||
| Finance costs | 4,472,730 | 2,191,803 | ||||||
| Other expenses | 1,432,094 | 965,808 | ||||||
| Fair value movement in derivative liability | 6,870,729 | (2,751,564 | ) | |||||
| Total Expenses | 22,134,247 | 12,138,253 | ||||||
| Loss before income tax expense | (20,597,436 | ) | (11,197,450 | ) | ||||
| Income tax expense | - | - | ||||||
| Loss after income tax expense for the year | (20,597,436 | ) | (11,197,450 | ) | ||||
| Other comprehensive loss, net of tax | (36,465 | ) | (31,312 | ) | ||||
| Total comprehensive loss for the year attributable to the members of Alta Global Group Limited | $ | (20,633,901 | ) | $ | (11,228,762 | ) | ||
| Basic loss per share (1) | $ | (4.20 | ) | $ | (2.29 | ) | ||
| Diluted loss per share (1) | $ | (4.20 | ) | $ | (2.29 | ) | ||
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