Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 48

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 8
Chunk 48
---
  
    Occupancy
    costs 
     147,711  
     79,739  
     67,972  
     85.2%
  
    Repairs
    and maintenance 
     32,293  
     10,854  
     21,439  
     197.5%
  
    Total
    cost of sales 
    $8,864,653  
    $5,692,410  
    $3,172,243  
     55.7%

The
cost of sales for the three months ended 31 March 2025 was AUD$8.9 million, an increase of AUD$3.0 million, or 55.7% as compared to the
three months ended 31 March 2024. The primary reason for the increase was caused by cost of material, increase in cost of packaging material
due to increase in retail sales, and labor cost increase during the quarter.

    Nine
    Months Ended 31 March (AUD) 

    2025  
    2024  
    Change  
    Change
    % 

    Cost
    of finished goods 
    $6,153,704  
    $4,129,874  
    $2,023,830  
     49.0%
  
    Cost
    of material 
     17,058,568  
     12,822,389  
     4,236,179  
     33.0%
  
    Labor
    costs 
     1,778,451  
     1,551,132  
     227,319  
     14.6%
  
    Freight
    and storage 
     1,794,815  
     1,731,300  
     63,515  
     3.7%
  
    Depreciation 
     251,469  
     336,009  
     (84,540) 
     (25.2)%
  
    Occupancy
    costs 
     445,098  
     280,626  
     164,472  
     58.6%
  
    Repairs
    and maintenance 
     80,890  
     216,980  
     (136,090) 
     (62.7)%
  
    Total