Endless Solar : Appendix 2a - Half Yearly Financials - 31 December 2021

FORM: Half yearly/preliminary final report

Name of issuer

ENDLESS SOLAR CORPORATION LIMITED

ACN or ARBN		Half yearly		Preliminary final		Half year/financial year ended
		(tick)		(tick)		('Current period')
51 122 708 061		√				31 DECEMBER 2021

For announcement to the market

Extracts from this statement for announcement to the market (see note 1).

				$A,000
Revenue (item 1.1)	up	122%	to	165
Profit (loss) for the period (item 1.9)	up	179%	to	70
Profit (loss) for the period attributable to	Up	179%	to	70

members of the parent (item 1.11)

Dividends	Current period	Previous corresponding
Franking rate applicable:		period
Final dividend (preliminary final report only)(item 10.13-10.14)
Amount per security

Franked amount per security

Interim dividend (Half yearly report only) (item 10.11 -10.12)

Amount per security

Franked amount per security

Short details of any bonus or cash issue or other item(s) of importance not previously released to the market:

Consolidated income statement (The figures are not equity accounted)

(see note 3)

(as per paragraphs 81-85 and 88-94 of AASB 101: Presentation of Financial Statements)

			Current period - $A'000		Previous
						corresponding period
						- $A'000
1.1	Revenues (item 7.1)
165			74
1.2	Expenses, excluding finance costs (item 7.2)	(88)			(163)
1.3	Finance costs	-			-
1.4	Share of net profits (losses) of associates and	-			-
	joint ventures (item 15.7)
1.5	Profit (loss) before income tax	70			(89)
1.6	Income tax expense (see note 4)	-			-
1.7	Profit (loss) from continuing operations	-			-
1.8	Profit (loss) from discontinued operations (item	-			-
	13.3)
1.9	Profit (loss) for the period	70			(89
1.10	Profit (loss) attributable to minority interests	-			-
1.11	Profit (loss) attributable to members of the	70			(89)
	parent
1.12	Basic earnings per security (item 9.1)				(0.22)
1.13	Diluted earnings per security (item 9.1)				(0.22)
1.14	Dividends per security ( item 9.1)				-
Comparison of half-year profits
(Preliminary final statement only)
			Current period -			Previous
			$A'000			corresponding period -
						$A'000
2.1	Consolidated profit (loss) after tax attributable to
	70		(89)
	members reported for the 1st half year (item 1.11
	in the half yearly statement)

2.2	Consolidated profit (loss) after tax attributable to	N/A	N/A
	members for the 2nd half year

Consolidated balance sheet

(See note 5)

(as per paragraphs 68-69 of AASB 101: Financial Statement Presentation)

	Current assets	Current period -$A'000	Previous
			corresponding period -
			$A'000
3.1	Cash and cash equivalents
-	95
3.2	Trade and other receivables	96	11
3.3	Inventories	-	-
3.4	Other current assets (provide details if material)	-	-
3.5	Total current assets
96	106
	Non-current assets
3.6	Available for sale investments	-	-
3.7	Other financial assets	93	221
3.8	Investments in associates	-	-
3.9	Deferred tax assets	-	-
3.10	Exploration and evaluation expenditure	-	-
	capitalised (see para. 71 of AASB 1022 - new standard not
	yet finalised)
3.11	Development properties (mining entities)	-	-
3.12	Property, plant and equipment (net)	-	-
3.13	Investment properties	-	-
3.14	Goodwill	-	-
3.15	Other intangible assets	3,333	2,255
3.16	Other (provide details if material)	-	-
3.17	Total non-current assets
3,427	2,477
3.18	Total assets	3,523	2,583
	Current liabilities
3.19	Trade and other payables	727	209
3.20	Short term borrowings	34	24
3.21	Current tax payable	-	-
3.22	Short term provisions	-	-
3.23	Current portion of long term borrowings	-	-