Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 23

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 8
Chunk 23
---
986,786 

13.
Cost of Sales

 Schedule of Cost of sales

    2025  
    2024 

    Three Months Ended 31 March 

    2025  
    2024 

    AUD$  
    AUD$ 

    Cost of finished goods 
    $1,815,995  
    $1,413,261 
  
    Cost of material 
     5,829,288  
     2,986,965 
  
    Direct labor 
     631,045  
     481,152 
  
    Freight and storage 
     324,498  
     589,684 
  
    Depreciation 
     83,823  
     130,755 
  
    Occupancy costs 
     147,711  
     79,739 
  
    Repairs and maintenance 
     32,293  
     10,854 
  
    Total cost of sales 
    $8,864,653  
    $5,692,410 

    2025  
    2024 

    Nine Months Ended 31 March 

    2025  
    2024 

    AUD$  
    AUD$ 

    Cost of finished goods 
    $6,153,704  
    $4,129,874 
  
    Cost of material 
     17,058,568  
     12,822,389 
  
    Direct labor 
     1,778,451  
     1,551,132 
  
    Freight and storage 
     1,794,815  
     1,731,300 
  
    Depreciation 
     251,469  
     336,009 
  
    Occupancy costs 
     445,098  
     280,626 
  
    Repairs and maintenance 
     80,890  
     216,980 
  
    Total cost of sales 
    $27,562,995  
    $21,068,310 

    16

14.
General and administrative expenses

 Schedule of General and Administrative expenses

    2025  
    2024 

    Three Months Ended 31 March 

    2025  
    2024 

    AUD$  
    AUD$ 

    Professional fees 
    $