Company: COOT
Filing Date: 2025-05-30
Form Type: 10-Q
Source: 0001641172-25-013065
Chunk: 69

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-30
Form: 10-Q
Item: Item 2
Chunk 69
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1,597,298) 
     2,422,104 

Revenue

    Three
    Months Ended 31 March (AUD) 

    2025  
    2024  
    Change  
    Change
    % 

    Total
    revenue 
    $9,430,228  
    $6,295,851  
    $3,134,377  
     49.8%

Sales
revenue increased by AUD$3.1 million or 49.8% to AUD$9.4 million for the three-month period ended on 31 March 2025, compared to AUD$6.3
million for the three-month period ended 31 March 2024, primarily due to increase in sale of our retail oils segment and sales contracts
procured with some of supermarkets in Australia.

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

    Three
    Months Ended 31 March (AUD) 

    2025  
    2024  
    Change  
    Change
    % 

    Wholesale
    oils 
    $2,295,898  
    $1,817,091  
    $478,807  
     26.4%
  
    High
    protein meals 
     2,300,636  
     1,556,865  
     743,771  
     47.8%
  
    Toll
    crushing service 
     58,011  
     -  
     58,011  
     100%
  
    Other
    sales 
     27,678  
     119,683  
     (92,005) 
     (76.9)%
  
    Retail
    oils 
     4,748,005  
     2,802,212  
     1,945,793  
     69.4%
  
    Total
    revenues 
    $9,430,228  
    $6,295,851  
    $3,134,377  
     49.8%

Wholesale
oils represented 24.3% of our revenue for the three months ended 31 March 2025, compared to 28.9% for the three months ended 31 March
2024, and increased AUD$0.5 million, as compared to