Company: COOT
Filing Date: 2025-05-09
Form Type: S-1/A
Source: 0001641172-25-009369
Chunk: 59

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-05-09
Form: S-1/A
Chunk 59
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 % |   |
|:--------------|:----|:--------------------|-----------:|:----|:--|-----------:|:----|:--|----------:|:----|:----|---------:|:--|
| Total revenue |     | $                   | 33,727,222 |     | $ | 29,049,345 |     | $ | 4,677,877 |     |     |     16.1 | % |

Sales revenue increased by AUD$4.7 million or 16.1% to AUD$33.7 million for the twelve-month period ended on June 30, 2024, compared to AUD$29.0 million for the twelve-month period ended June 30, 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.

|               |     | Three Months Ended 31 December (AUD) |       2024 |     |   |      2023 |     |   |  Change |     |     | Change % |   |
|:--------------|:----|:-------------------------------------|-----------:|:----|:--|----------:|:----|:--|--------:|:----|:----|---------:|:--|
| Total revenue |     | $                                    | 10,404,851 |     | $ | 9,952,463 |     | $ | 452,388 |     |     |      4.5 | % |

Sales revenue increased by AUD$0.5 million or 4.5% to AUD$10.4 million for the three-month period ended on 31 December 2024, compared to AUD$10.0 million for the three-month period ended 31 December 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.

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

|                       |     | Year Ended June 30, |       2024 |     |   |       2023 |     |   |     Change |   |     |     | Change % |    |
|:----------------------|:----|:--------------------|-----------:|:----|:--|-----------:|:----|:--|-----------:|:--|:----|:----|---------