COOT
Income statement / Annual
Last year (2024), Australian Oilseeds Holdings Limited Ordinary Shares's total revenue was $22.50 M,
an increase of 16.27% from the previous year.
In 2024, Australian Oilseeds Holdings Limited Ordinary Shares's net income was -$14.45 M.
See Australian Oilseeds Holdings Limited Ordinary Shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
06/30/2024 |
06/30/2023 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$22.50 M |
$19.35 M |
$24.91 M |
$12.29 M |
| Cost of Revenue |
$18.55 M
|
$16.03 M
|
$18.80 M
|
$9.31 M
|
| Gross Profit |
$3.95 M
|
$3.32 M
|
$6.11 M
|
$2.98 M
|
| Gross Profit Ratio |
0.18
|
0.17
|
0.25
|
0.24
|
| Research and Development Expenses |
$11.46 K
|
$28.50 K
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$1.71 M
|
$1.64 M
|
$3.24 M
|
$1.83 M
|
| Selling & Marketing Expenses |
$275.17 K
|
$8.19 K
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.99 M
|
$1.64 M
|
$3.24 M
|
$1.83 M
|
| Other Expenses |
-$46.69 K
|
-$60.65 K
|
$391.47 K
|
$402.56 K
|
| Operating Expenses |
$1.95 M
|
$1.61 M
|
$3.63 M
|
$2.24 M
|
| Cost And Expenses |
$20.50 M
|
$17.64 M
|
$22.43 M
|
$11.54 M
|
| Interest Income |
-$9.81 K
|
$0.00
|
$20.87 K
|
$8.68 K
|
| Interest Expense |
$547.70 K
|
$612.74 K
|
$5.03 K
|
$0.00
|
| Depreciation & Amortization |
$268.49 K
|
$316.94 K
|
$391.47 K
|
$402.56 K
|
| EBITDA |
$2.22 M |
$2.88 M |
$2.97 M |
$1.37 M |
| EBITDA Ratio |
0.1
|
0.15
|
0.12
|
0.11
|
| Operating Income Ratio |
0.09
|
0.13
|
0.1
|
0.06
|
| Total Other Income/Expenses Net |
-$15.94 M
|
-$408.11 K
|
-$258.80 K
|
$43.46 K
|
| Income Before Tax |
-$13.95 M
|
$1.30 M
|
$2.22 M
|
$789.39 K
|
| Income Before Tax Ratio |
-0.62
|
0.07
|
0.09
|
0.06
|
| Income Tax Expense |
$209.06 K
|
$73.18 K
|
$0.00
|
$0.00
|
| Net Income |
-$14.45 M
|
$954.24 K
|
-$899.88 K
|
-$565.30 K
|
| Net Income Ratio |
-0.64
|
0.05
|
-0.04
|
-0.05
|
| EPS |
-0.73 |
0.0512 |
-0.0762 |
-0.0479 |
| EPS Diluted |
-0.73 |
0.0512 |
-0.0762 |
-0.0479 |
| Weighted Average Shares Out |
$19.90 M
|
$18.65 M
|
$11.80 M
|
$11.80 M
|
| Weighted Average Shares Out Diluted |
$19.90 M
|
$18.65 M
|
$11.80 M
|
$11.80 M
|
| Link |
|
|
|
|
