Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 72

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 2
Chunk 72
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.9% for the nine months ended 31 March 2024, and increased
AUD$0.1 million as compared to the prior period.

Other
sales represent a small portion of our revenue and represented 0.3% of the revenue for the three months ended 31 March 2025, compared
to 1.9% for the three months ended 31 March 2024, a decrease of AUD$0.1 million for the three months ended 31 March 2025, as compared
to the three months ended 31 March 2024.

28

Cost
of Sales

    Three
    Months Ended 31 March (AUD) 

    2025  
    2024  
    Change  
    Change
    % 

    Cost
    of finished goods 
    $1,815,995  
    $1,413,261  
    $402,734  
     28.2%
  
    Cost
    of material 
     5,829,288  
    $2,986,965  
    $2,842,323  
     95.2%
  
    Labor
    costs 
     631,045  
     481,152  
     149,893  
     31.2%
  
    Freight
    and storage 
     324,498  
     589,684  
     (265,186) 
     (45.0)%
  
    Depreciation 
     83,823  
     130,755  
     (46,932) 
     (35.9)%
  
    Occupancy
    costs 
     147,711  
     79,739  
     67,972  
     85.2%
  
    Repairs
    and maintenance 
     32,293  
     10,854  
     21,439  
     197.5%
  
    Total
    cost of sales 
    $8,864,653  
    $5,692,410  
    $3,172,243  
     55.7%

The
cost of sales for the three months ended 31 March 2025 was AUD$8.9 million, an increase of AUD$3.0 million, or 55.7% as compared to the
three months ended