Company: COOT
Filing Date: 2025-04-15
Form Type: S-1
Source: 0001641172-25-004895
Chunk: 60

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-04-15
Form: S-1
Chunk 60
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 Non-controlling interest                              |     |      |      7,967 |   |     |      |    234,720 |   |     |        |   (226,753 | ) |     |   |  (96.6 | )% |
| Total                                                 |     |      |   (320,332 | ) |     |      |    970,388 |   |     |        | (1,290,719 | ) |     |   | (133.0 | )% |

Revenue

|               |     | Three Months Ended 31 December (AUD) |       2024 |     |   |      2023 |     |   |  Change |     |     | Change % |   |
|:--------------|:----|:-------------------------------------|-----------:|:----|:--|----------:|:----|:--|--------:|:----|:----|---------:|:--|
| Total revenue |     | $                                    | 10,404,851 |     | $ | 9,952,463 |     | $ | 452,388 |     |     |      4.5 | % |

Sales revenue increased by AUD$0.5 million or 4.5% to AUD$10.4 million for the three-month period ended on 31 December 2024, compared to AUD$10.0 million for the three-month period ended 31 December 2023, primarily due to favorable market conditions resulting from an increase in the demand for cold pressed canola oil resulting from the Company’s expanded customer contracts.

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

|                    |     | Three Months Ended 31 December (AUD) |       2024 |     |   |      2023 |     |   |    Change |   |     |     | Change % |    |
|:-------------------|:----|:-------------------------------------|-----------:|:----|:--|----------:|:----|:--|----------:|:--|:----|:----|---------:|:---|
| Wholesale oils     |     | $                                    |  2,346,987 |     | $ | 3,057,273 |     | $ |  (710,286 | ) |     |     |    (23.2 | )% |
| High protein meals |     |                                      |  2,836,170