Company: COOT
Filing Date: 2025-06-10
Form Type: S-1/A
Source: 0001641172-25-014422
Chunk: 59

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-06-10
Form: S-1/A
Chunk 59
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     14,861 |   |     |                  |     (95,579 | ) |     |                  |     563,748 |
| Total (Loss) Income                                   |     |      |     |                  |   (630,633 | ) |     |                  |     41,185 |   |     |                  |  (1,597,298 | ) |     |                  |   2,422,104 |

Revenue

|               |     | Three                       
 Months Ended 31 March (AUD) |      2025 |     |   |      2024 |     |   |    Change |     |     | Change 
      % |   |
|:--------------|:----|:----------------------------|----------:|:----|:--|----------:|:----|:--|----------:|:----|:----|-------:|:--|
| Total revenue |     | $                           | 9,430,228 |     | $ | 6,295,851 |     | $ | 3,134,377 |     |     |   49.8 | % |

Sales revenue increased by AUD$3.1 million or 49.8% to AUD$9.4 million for the three-month period ended on 31 March 2025, compared to AUD$6.3 million for the three-month period ended 31 March 2024, primarily due to increase in sale of our retail oils segment and sales contracts procured with some of supermarkets in Australia.

| 34 |

The following table summarizes the Company’s revenues disaggregated by product category:

|                       |     | Three                       
 Months Ended 31 March (AUD) |      2025 |     |   |      2024 |     |   |    Change |   |     |     | Change 
      % |    |
|:----------------------|:----|:----------------------------|----------:|:----|:--|----------:|:----|:--|----------:|:--|:----|:----|-------:|:---|
| Wholesale oils        |     | $                           | 2,295,898 |     | $ | 1,817,091 |     | $ |   478,807 |   |     |     |   26.4 | %  |
| High protein meals    |     |                             | 2,300,636 |     |   | 1,556,865 |