Company: COOT
Filing Date: 2025-05-14
Form Type: S-1/A
Source: 0001641172-25-010068
Chunk: 60

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-14
Form: S-1/A
Chunk 60
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     | $                 | 20,733,716 |     | $ | 19,690,935 |     | $ | (1,042,781 | ) |     |     | (5.3     | )% |

Sales revenue decreased by AUD$1.04 million or
5.3% to AUD$20.7 million for the six-month period ended on 31 December 2024, compared to AUD$19.7 million for the six-month period ended
31 December 2023, primarily due to decrease in the demand for cold pressed canola oil in Wholesale oils segment.

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

|                       |     | Year Ended June 30, |       2024 |     |   |       2023 |     |   |     Change |   |     |     | Change % |    |
|:----------------------|:----|:--------------------|-----------:|:----|:--|-----------:|:----|:--|-----------:|:--|:----|:----|---------:|:---|
| Wholesale oils        |     | $                   | 11,481,072 |     | $ | 20,451,942 |     | $ | (8,970,870 | ) |     |     |    (43.9 | )% |
| Hype protein meals    |     |                     |  9,175,505 |     |   |  5,577,709 |     |   |  3,597,796 |   |     |     |     64.5 | %  |
| Toll crushing service |     |                     |    222,095 |     |   |  2,156,827 |     |   | (1,934,732 | ) |     |     |    (89.7 | )% |
| Seeds                 |     |                     |          - |     |   |    664,000 |     |   |   (664,000 | ) |     |     |   (100.0 | )% |
| Other sales           |     |                     |    291,351 |     |   |    198,867 |     |   |     92,485 |   |     |     |     46.5 | %  |
| Retail oils           |     |                     | 12,557,199 |