Company: COOT
Filing Date: 2025-04-15
Form Type: S-1
Source: 0001641172-25-004895
Chunk: 62

Company: Australian Oilseeds Holdings Ltd
Filing Date: 2025-04-15
Form: S-1
Chunk 62
---
 2024, compared to the previous period was a decrease of sales price of protein meal due to Australia experiencing good rainfall year caused less demand of protein meal in feedlot market.

Other sales represent a small portion of our revenue and represented 0.4% of the revenue for the three months ended 31 December 2024, compared to 1.2% for the three months ended 31 December 2023, a decrease of AUD$0.08 million for the three months ended 31 December 2024, as compared to the three months ended 31 December 2023.

Cost of Sales

|                         |     | Three Months Ended 31 December (AUD) |      2024 |     |   |      2023 |     |   |    Change |   |     |     | Change % |    |
|:------------------------|:----|:-------------------------------------|----------:|:----|:--|----------:|:----|:--|----------:|:--|:----|:----|---------:|:---|
| Cost of material        |     | $                                    | 5,401,859 |     | $ | 5,016,145 |     | $ |   385,715 |   |     |     |      7.7 | %  |
| Cost of finished goods  |     |                                      | 2,189,181 |     |   | 1,745,113 |     |   |   444,068 |   |     |     |     25.4 | %  |
| Freight and storage     |     |                                      |   772,866 |     |   |   521,170 |     |   |   251,696 |   |     |     |     48.3 | %  |
| Depreciation            |     |                                      |    83,823 |     |   |    79,797 |     |   |     4,026 |   |     |     |      5.0 | %  |
| Occupancy costs         |     |                                      |   151,923 |     |   |    88,698 |     |   |    63,225 |   |     |     |     71.3 | %  |
| Labor costs             |     |                                      |   559,775 |     |   |   548,144 |     |   |