IQ Global : Comparative table of the P&L and of the assets and liabilities of the group for the last 5 financial years.

October 6, 2021

Announcements

National Stock Exchange of Australia

1 Bligh Street

SYDNEY NSW 2000

Additional Information for NSX Reporting

In accordance with NSX Listing Rules 6.9, The iQ Group Global Limited (NSX:IQG) provides the following summary in a comparative table, of the results and of the assets and liabilities of the group for the last 5 financial years.

i) Summary of the results of the group for the last 5 financial years

Revenue

Cost of sales

Gross Profit

Other income

Expenses

Profit/(loss) before income tax expense

Income tax expense

Profit/(loss) after income tax expense

Other comprehensive income

Items that may be reclassified subsequently to profit and loss

Foreign currency translation

Other comprehensive income for the year, net of tax

Total comprehensive income for the year

Profit/(loss) for the year is attributable to:

Non-controlling interest

Owners of The IQ Group Global Ltd.

Total comprehensive income for the year is attributable to:

Non-controlling interest

Owners of The IQ Group Global Ltd.

2021	2020	2019	2018	2017
$	$	$	$	$
12,770,039	15,448,802	12,604,042	4,729,026	4,670,912
(10,468,207)	(11,842,380)	(9,116,142)	(4,723,175)	(3,837,759)
2,301,832	3,606,422	3,487,900	5,851	833,153
61,536,674	849,515	316,512	1,812	118,807
(56,823,530)	(26,662,366)	(17,048,755)	(15,266,513)	(11,151,148)
7,014,976	(22,206,429)	(13,244,343)	(15,258,850)	(10,199,188)
-	(23,032)	(1,233,364)	412,604	318,182
7,014,976	(22,229,461)	(14,477,707)	(14,846,246)	(9,881,006)

45,413	41,621	(843,612)	-	12,239
45,413	41,621	(843,612)	-	12,239
7,060,389	(22,187,840)	(15,321,319)	(14,846,246)	(9,868,767)
4,440,735	(2,953,145)	(2,294,664)	(1,671,594)	(645,057)
2,574,241	(19,276,316)	(12,183,043)	(13,174,652)	(9,235,949)
7,014,976	(22,229,461)	(14,477,707)	(14,846,246)	(9,881,006)
4,440,735	(2,933,481)	(2,285,431)	(1,671,594)	(645,057)
2,619,654	(19,254,359)	(13,035,888)	(13,174,652)	(9,223,710)
7,060,389	(22,187,840)	(15,321,319)	(14,846,246)	(9,868,767)

ii) Summary of the assets and liabilities of the group for the last 5 financial years

		2021	2020	2019	2018	2017
		$	$	$	$	$
Assets
Current assets	13,376,240	11,193,346	4,933,683	3,442,964	1,010,017
Non-current assets	35,936,648	4,793,393	4,579,948	6,351,509	6,556,479
Total assets	49,312,888	15,986,739	9,513,631	9,794,473	7,566,496
Liabilities
Current liabilities	43,887,601	27,442,260	15,336,076	11,953,363	11,300,408
Non-current liabilities	7,784,225	13,368,774	985,152	83,533	5,004,303
Total liabilities	51,671,826	40,811,034	16,321,228	12,036,896	16,304,711
Net liabilities	(2,358,938)	(24,824,295)	(6,807,597)	(2,242,423)	(8,738,215)
Total Equity		(2,358,938)	(24,824,295)	(6,807,597)	(2,242,423)	(8,738,215)

For and on behalf of the Board of The iQ Group Global Limited.

George Syrmalis

Director