Income Statement (TTM)
Australian Oilseeds Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 06-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 29 | 34 | 34 | 35 | 38 |
| Change (%) | 16.10 | 1.75 | 1.32 | 9.01 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 24 | 28 | 30 | 31 | 34 |
| Change (%) | 15.58 | 8.03 | 3.63 | 10.19 | |
| % of Revenue | 82.83 | 82.46 | 87.55 | 89.54 | 90.51 |
| Gross Operating Profit | 5 | 6 | 4 | 4 | 4 |
| Change (%) | 18.64 | -27.76 | -14.91 | -1.04 | |
| % of Revenue | 17.17 | 17.54 | 12.45 | 10.46 | 9.49 |
| SG&A | 2 | 3 | 3 | 4 | 4 |
| Change (%) | 22.65 | 2.48 | 13.77 | 7.42 | |
| % of Revenue | 8.49 | 8.97 | 9.04 | 10.15 | 10.00 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 26 | 31 | 33 | 35 | 38 |
| Change (%) | 16.31 | 7.39 | 4.62 | 9.96 | |
| % of Revenue | 91.16 | 91.32 | 96.39 | 99.52 | 100.39 |
| Operating Income | 3 | 3 | 1 | 0 | -0 |
| Change (%) | 14.01 | -57.62 | -86.59 | -188.66 | |
| % of Revenue | 8.84 | 8.68 | 3.61 | 0.48 | -0.39 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 36.41 | 39.59 | 22.04 | 19.19 | |
| % of Revenue | -2.11 | -2.48 | -3.40 | -4.09 | -4.48 |
| Net Income | 1 | -22 | -23 | -24 | -25 |
| Change (%) | -1,612.02 | 7.89 | 4.55 | 2.40 | |
| % of Revenue | 4.93 | -64.23 | -68.11 | -70.28 | -66.02 |
Source: Capital IQ
