Company: COOT
Filing Date: 2025-12-22
Form Type: F-1/A
Source: 0001493152-25-028698
Chunk: 42

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-12-22
Form: F-1/A
Chunk 42
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 office space is adequate for our current operations and is adequate for our anticipated future needs.

Operating and Financial Review and Prospects

The following discussion and analysis should be read in conjunction with our consolidated financial statements and notes thereto that appear elsewhere in the Company’s Annual Report on Form 20-F.

Results of Operations

The following selected consolidated financial data are derived from the audited financial statements of the Company for the years ended June 30, 2025 and 2024 and should be read in conjunction with our consolidated financial statements, the related notes and the rest of the section of this Report. The historical results are not necessarily indicative of the results of future operations.

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The following tables set forth our Consolidated Statements of Operations data for the periods presented:

Year Ended June 30, 2025 Compared to the Year Ended June 30, 2024

|                                               |     | 2025 |             |   |     | 2024 |             |   |     | Change |             |   |     | % |        |    |
|                                               |     | AUD$ |             |   |     | AUD$ |             |   |     |        |             |   |     |   |        |    |
| Sales revenue                                 |     |      |  41,702,614 |   |     |      |  33,727,222 |   |     |        |   7,975,392 |   |     |   |  23.64 | %  |
| Cost of sales                                 |     |      | (38,240,704 | ) |     |      | (27,810,782 | ) |     |        | (10,429,922 | ) |     |   |  37.50 | %  |
| Gross profit                                  |     |      |   3,461,910 |   |     |      |   5,916,440 |   |     |        |  (2,454,530 | ) |     |   | (41.48 | )% |
| General and administrative expenses           |     |      |  (3,197,936 | ) |     |      |  (3,224,843 | ) |     |        |      26,907 |   |     |   |   (0.8 | )% |
| Selling and marketing expenses                |     |      |    (372,707 | ) |     |