Australian Oilseeds Holdings Limited Ordinary Shares (COOT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.54M | 9.43M | 10.4M | 10.33M | 7.74M | 9.74M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | 49.07% | - | - | 6.06% | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 10.68M | 8.86M | 9.2M | 9.5M | 6.74M | 7.27M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 92.54% | 94% | 88.42% | 91.95% | 87.11% | 74.61% | - | - | - | - | - | - | - | - |
| Gross Profit | 860.96K | 565.58K | 1.2M | 830.38K | 997.96K | 2.47M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Margin % | 7.46% | 6% | 11.58% | 8.04% | 12.89% | 25.39% | - | - | - | - | - | - | - | - |
| Gross Profit Growth % | -13.73% | - | - | -66.42% | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 221.13K | 675.88K | 1.2M | 1.03M | 1.59M | 954.68K | 398.98K | 808.92K | 804.24K | 516.89K | 586.42K | 1.67M | 565.18K | 105.16K |
| OpEx % of Revenue | 1.92% | 7.17% | 11.49% | 9.97% | 20.52% | 9.8% | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 156.5K | 1.19M | 1.19M | 1.03M | 1.31M | 952.79K | 265.09K | 808.92K | 804.24K | 516.89K | 586.42K | 1.67M | 565.18K | 105.16K |
| SG&A % of Revenue | 1.36% | 12.66% | 11.48% | 9.93% | 16.93% | 9.78% | - | - | - | - | - | - | - | - |
| Research & Development | 6.57K | 0 | 1.64K | 924 | 0 | 1.15K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 0.06% | - | 0.02% | 0.01% | - | 0.01% | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 58.06K | -518.28K | -160 | 2.83K | 1000K | 739 | 133.9K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 240.6K | -110.3K | 9.52K | -199.37K | -590.12K | 1.52M | -265.09K | -808.92K | -804.24K | -516.89K | -586.42K | -1.67M | -565.18K | -105.16K |
| Operating Margin % | 2.09% | -1.17% | 0.09% | -1.93% | -7.62% | 15.59% | - | - | - | - | - | - | - | - |
| Operating Income Growth % | 140.77% | - | - | -113.13% | -122.61% | 393.7% | 54.8% | 51.7% | -42.3% | - | - | - | -437.46% | - |
| EBITDA | 280.51K | -70.39K | 121.47K | -87.7K | -455.56K | 1.67M | -266.26K | -808.92K | -804.24K | -516.89K | -586.42K | -1.67M | -565.18K | -105.16K |
| EBITDA Margin % | 2.43% | -0.75% | 1.17% | -0.85% | -5.89% | 17.14% | - | - | - | - | - | - | - | - |
| EBITDA Growth % | 161.58% | - | - | -105.25% | -71.09% | 422.98% | 54.6% | 51.7% | -42.3% | - | - | - | -437.46% | - |
| D&A (Non-Cash Add-back) | 39.91K | 39.91K | 111.94K | 111.67K | 134.56K | 151.36K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 240.6K | -110.3K | -78.53K | -332K | -22.93M | 1.53M | -266.26K | -808.92K | -804.24K | -516.89K | -586.42K | -1.67M | -565.18K | -105.16K |
| Net Interest Income | -152.6K | -471.24K | -296.94K | -440.81K | -412.37K | -124.42K | 77.86K | 206.11K | 246.71K | 142.59K | 39.34K | -13.09K | -2.34K | 11.31K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 86.83K | 219.32K | 259.99K | 156.61K | 45.12K | 5.52K | 4.6K | 11.31K |
| Interest Expense | 152.6K | 471.24K | 296.94K | 440.81K | 412.37K | 124.42K | 8.98K | 13.21K | 13.28K | 14.02K | 5.78K | 18.61K | 6.93K | 0 |
| Other Income/Expense | -70.88K | -471.24K | -329.85K | -446.96K | -22.75M | -107.57K | -10.15K | 167.22K | -719.96K | 161.25K | -2.1M | -4.4M | 4.47K | -620.3K |
| Pretax Income | 202.48K | -581.54K | -320.33K | -646.33K | -23.34M | 1.41M | -275.24K | -641.71K | -1.52M | -355.64K | -2.69M | -6.08M | -560.71K | -725.46K |
| Pretax Margin % | 1.75% | -6.17% | -3.08% | -6.26% | -301.53% | 14.48% | - | - | - | - | - | - | - | - |
| Income Tax | 0 | 49.09K | 0 | 0 | 313.42K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -8.44% | 0% | 0% | -1.34% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 272.7K | -559.76K | -328.3K | -613.66K | -23.52M | 1.1M | -275.24K | -641.71K | -1.52M | -355.64K | -2.69M | -6.08M | -560.71K | -725.46K |
| Net Margin % | 2.36% | -5.94% | -3.16% | -5.94% | -303.87% | 11.26% | - | - | - | - | - | - | - | - |
| Net Income Growth % | 101.16% | - | - | -155.97% | -8445.76% | 408.28% | 89.77% | 89.44% | -171.83% | - | - | - | 22.71% | - |
| Net Income (Continuing) | 202.48K | -630.63K | -320.33K | -646.33K | -23.65M | 1.41M | -275.24K | -641.71K | -1.52M | -355.64K | -2.69M | -6.08M | -560.71K | -725.46K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.5M | 2.7M | 2.85M | 2.54M | 1.79M | 0 | 2.03M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | -0.02 | -0.01 | -0.03 | -1.09 | 0.06 | -0.01 | -0.15 | -0.32 | -0.07 | -0.49 | -1.11 | -0.05 | -0.06 |
| EPS Growth % | 100.66% | - | - | -146.32% | -7264.86% | 182.73% | 96.98% | 86.49% | -573.68% | - | - | - | 22.76% | - |
| EPS (Basic) | 0.01 | -0.02 | -0.01 | -0.03 | -1.17 | 0.06 | -0.01 | -0.15 | -0.32 | -0.07 | -0.49 | -1.11 | -0.05 | -0.06 |
| Diluted Shares Outstanding | 27.9M | 23.22M | 23.22M | 23.22M | 21.56M | 19.27M | 18.65M | 4.22M | 4.83M | 5.15M | 5.48M | 5.48M | 11.8M | 11.8M |
| Basic Shares Outstanding | 27.9M | 23.22M | 23.22M | 20.46M | 20.18M | 18.65M | 18.65M | 4.22M | 4.83M | 5.15M | 5.48M | 5.48M | 11.8M | 11.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |