Australian Oilseeds Holdings Ltd
For the period ended Mar 31, 2025. Filed May 30, 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.
Mar 31, 2025 · Filed May 30, 2025
COOT$0.29-3.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
FOR THE THREE AND NINE MONTHS ENDED 31 MARCH 2025 AND 31 MARCH 2024
| Shares · Share · Accumulated · Non-controlling · Foreign currency translation | ||||||
|---|---|---|---|---|---|---|
| Capital | Premium | Losses | Interests | reserve | Total | |
| AUD$ | AUD$ | AUD$ | AUD$ | AUD$ | AUD$ | |
| Balance on 30 June 2024 | 3,562 | 17,064,658 | (17,950,222) | 1,789,571 | - | 907,569 |
| Loss for the period attributable to members of the parent entity | - | - | (613,664) | (32,671) | - | (646,335) |
| Balance on 30 September 2024 | 3,562 | 17,064,658 | (18,563,886) | 1,756,900 | - | 261,234 |
| Loss for the period attributable to members of the parent entity | - | - | (328,299) | 7,967 | - | (320,332) |
| Balance on 31 December 2024 | 3,562 | 17,064,658 | (18,892,185) | 1,764,867 | - | (59,098) |
| (Loss) profit for the period attributable to members of the parent entity | - | - | (559,758) | (70,875) | - | (630,633) |
| Unrealised loss on translation | (322,960) | (322,960) | ||||
| Balance on 31 March 2025 | 3,562 | 17,064,658 | (19,451,943) | 1,693,992 | (322,960) | (1,012,691) |
| Shares · Share · Retained · Non-controlling · Foreign currency translation | ||||||
|---|---|---|---|---|---|---|
| Capital | Premium | Earnings | Interests | reserve | Total | |
| AUD$ | AUD$ | AUD$ | AUD$ | AUD$ | AUD$ | |
| Balance on 30 June 2023, restated | 2,860 | 2,579,627 | 3,712,333 | 1,357,697 | - | 7,652,517 |
| Profit for the period attributable to members of the parent entity | - | - | 1,096,364 | 314,167 | - | 1,410,531 |
| Balance on 30 September 2023 | 2,860 | 2,579,627 | 4,808,697 | 1,671,864 | - | 9,063,048 |
| Profit for the period attributable to members of the parent entity | - | - | 735,668 | 234,720 | - | 970,388 |
| Balance on 30 December 2023 | 2,860 | 2,579,627 | 5,544,365 | 1,906,584 | - | 10,033,436 |
| Profit for the period attributable to members of the parent entity | - | - | 26,324 | 14,861 | - | 41,185 |
| Dividend paid to shareholders | (37,931) | - | (37,931) | |||
| Balance on 31 March 2024 | 2,860 | 2,579,627 | 5,570,689 | 1,883,514 | - | 10,036,690 |
The accompanying notes are an integral part of these 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.