Company: COOT
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001493152-25-005620
Chunk: 63

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 2
Chunk 63
---

    )%

Revenue

    Year
    Ended June 30,

    2024

    2023

    Change

    Change
    %

    Total
    revenue
     
    $
    10,328,865

    $
    9,738,472

    $
    590,393

    6.1
    %

Sales
revenue increased by AUD$0.6 million or 6.1% to AUD$10.3 million for the three-month period ended on 30 September 2024, compared to AUD$9.7
million for the three-month period ended 30 September 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.

 34 

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

    Three
    Months Ended 30 September

    2024

    2023

    Change

    Change
    %

    Wholesale
    oils
     
    $
    2,089,223

    $
    3,155,535

    $
    (1,066,312
    )

    (33.8
    )%
  
    Hype
    protein meals

    2,510,473

    2,693,470

    (182,997
    )

    (6.8
    )%
  
    Toll
    crushing service

    -

    222,095

    (222,095
    )

    (100.0
    )%
  
    Seeds

    -

    23,490

    (23,490
    )

    (100.0
    )%
  
    Other
    sales

    24,977

    77,128

    (52,151
    )

    (67.6
    )%
  
    Retail
    oils

    5,704,192

    3,566,754

    2,137,438

    59.9
    %
  
    Total
    revenues
     
    $
    10,328,865

    $
    9,738,472

    $
    590,393

    6.1
    %

Wholesale
oils represented 20.2% of our revenue for the three months ended 30 September 2024