Company: COOT
Filing Date: 2025-06-10
Form Type: S-1/A
Source: 0001641172-25-014422
Chunk: 61

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-06-10
Form: S-1/A
Chunk 61
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.7 million as compared to the prior period. The primary driver for the revenue increase in high protein meals for the three months ended 31 March 2025, compared to the previous period was a decrease of sales price of protein meal due to Australia experiencing good rainfall year caused less demand of protein meal in feedlot market.

|               |     | Nine                        
 Months Ended 31 March (AUD) |       2025 |     |   |       2024 |     |   |    Change |     |     | Change 
      % |   |
|:--------------|:----|:----------------------------|-----------:|:----|:--|-----------:|:----|:--|----------:|:----|:----|-------:|:--|
| Total revenue |     | $                           | 30,163,944 |     | $ | 25,986,786 |     | $ | 4,177,158 |     |     |   16.1 | % |

Sales revenue increased by AUD$4.1 million or 16.1% to AUD$30.1 million for the nine-month period ended on 31 March 2025, compared to AUD$25.9 million for the nine-month period ended 31 March 2024, primarily sales contracts procured with some of supermarkets in Australia.

|                       |     | Nine Months Ended 31 March (AUD) |       2025 |     |   |       2024 |     |   |     Change |   |     |     | Change % |    |
|:----------------------|:----|:---------------------------------|-----------:|:----|:--|-----------:|:----|:--|-----------:|:--|:----|:----|---------:|:---|
| Wholesale oils        |     | $                                |  6,732,108 |     | $ |  8,029,899 |     | $ | (1,297,791 | ) |     |     |    (16.1 | )% |
| High protein meals    |     |                                  |  7,647,279 |     |   |  7,514,787 |     |   |    132,492 |   |     |     |      1.8 | %  |
| Toll crushing service |     |                                  |     58,011 |     |   |    222,095 |     |   |