Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 44

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 8
Chunk 44
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 (630,633) 
     41,185  
     (1,597,298) 
     2,422,104 
  
    (Loss)
    Profit attributable to: 

    Members
    of the parent entity 
        
     (559,758) 
     26,324  
     (1,501,719) 
     1,858,356 
  
    Non-controlling
    interest 
        
     (70,875) 
     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.

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  
     743,771  
     47.8%
  
    Toll
    crushing service 
     58,011  
     -  
     58,011  
     100%
  
    Other
    sales 
     27,678