Australian Oilseeds Holdings Ltd
For the period ended Sep 30, 2024. Filed Feb 10, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Feb 10, 2025
COOT$0.29-3.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (LOSS)
FOR THE THREE MONTHS ENDED 30 SEPTEMBER 2024 AND 30 SEPTMEBER 2023
| Note | 2024 | 2023 | |
|---|---|---|---|
| AUD$ · AUD$ | |||
| Income statement abstract | |||
| Sales revenue | 12 | 10,328,865 | 9,738,472 |
| Cost of sales | 13 | (9,498,485) | (7,265,691) |
| Gross profit | 830,380 | 2,472,781 | |
| General and administrative expenses | 14 | (830,406) | (885,803) |
| Selling and marketing expenses | 15 | (199,345) | (68,873) |
| Other income | 16 | 32,374 | 1,654 |
| Operating (loss) profit | (166,997) | 1,519,759 | |
| Finance expenses | 18 | (479,336) | (109,228) |
| (Loss) Profit before income tax | (646,333) | 1,410,531 | |
| Income tax expense | - | - | |
| (Loss) Profit for the period | (646,333) | 1,410,531 | |
| Other comprehensive income for the period, net of tax | - | - | |
| Total comprehensive (loss) income | (646,333) | 1,410,531 | |
| (Loss) Profit attributable to: | |||
| Members of the parent entity | (613,662) | 1,096,364 | |
| Non-controlling interest | (32,671) | 314,167 | |
| Total (Loss) Income | (646,333) | 1,410,531 | |
| Total comprehensive (loss) income attributable to: | |||
| Members of the parent entity | (613,662) | 1,096,364 | |
| Non-controlling interest | (32,671) | 314,167 | |
| Total | (646,333) | 1,410,531 | |
| (Loss) Earnings per share attributable to the ordinary equity holders of the parent | |||
| Profit or loss | |||
| Basic (loss) earnings per share (cents) | 19 | (0.03) | 0.08 |
| Diluted (loss) earnings per share (cents) | 19 | (0.03) | 0.08 |
The accompanying notes are an integral part of these condensed consolidated financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.