Company: COOT
Filing Date: 2025-05-14
Form Type: S-1/A
Source: 0001641172-25-010068
Chunk: 220

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-14
Form: S-1/A
Chunk 220
---
 free, non-GMO, sustainable edible oils and products derived from oilseeds. The Company derives revenue from the transfer of goods at a point in time. The table below shows the Company’s revenue disaggregated by product type.

Schedule of Revenue Disaggregated

|                    |     | 2024                           
 Three Months Ended 31 December 
 2024                           
 AUD$                           |            |     | 2023 
 2023 
 AUD$ |           |
|:-------------------|:----|:-------------------------------|-----------:|:----|:-----|----------:|
| Wholesale oils     |     | $                              |  2,346,987 |     | $    | 3,057,273 |
| High protein meals |     |                                |  2,836,170 |     |      | 3,264,452 |
| Other sales        |     |                                |     43,439 |     |      |   123,143 |
| Retail oils        |     |                                |  5,178,255 |     |      | 3,507,595 |
| Total revenues     |     | $                              | 10,404,851 |     | $    | 9,952,463 |

|                       |     | 2024                         
 Six Months Ended 31 December 
 2024                         
 AUD$                         |            |     | 2023 
 2023 
 AUD$ |            |
|:----------------------|:----|:-----------------------------|-----------:|:----|:-----|-----------:|
| Wholesale oils        |     | $                            |  4,436,210 |     | $    |  6,212,808 |
| High protein meals    |     |                              |  5,346,643 |     |      |  5,957,922 |
| Toll crushing service |     |                              |          - |     |      |    222,095 |
| Seeds                 |     |                              |          - |     |      |     23,490 |
| Other sales           |     |                              |     68,416 |     |      |    200,271 |
| Retail oils           |     |                              | 10,882,447 |     |      |  7,074,349 |
| Total revenues        |     | $                            | 20,733,716 |     | $    | 19,690,935 |

13. Cost