Australian Oilseeds Holdings Limited Warrant (COOTW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - |
| Gross Profit | 860.96K | 565.58K | 1.2M | 830.38K | 997.96K | 2.47M | 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 | 2.47M | 265.09K |
| OpEx % of Revenue | 1.92% | 7.17% | 11.49% | 9.97% | 20.52% | 25.39% | - |
| Selling, General & Admin | 156.5K | 1.19M | 1.19M | 1.03M | 0 | 952.79K | 265.09K |
| SG&A % of Revenue | 1.36% | 12.66% | 11.48% | 9.93% | - | 9.78% | - |
| Research & Development | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Operating Income | 639.83K | -110.3K | 9.52K | -199.37K | -590.12K | 1.52M | -265.09K |
| Operating Margin % | 5.55% | -1.17% | 0.09% | -1.93% | -7.62% | 15.59% | - |
| Operating Income Growth % | 208.42% | - | - | -113.13% | -122.61% | - | - |
| EBITDA | 679.74K | -70.39K | 121.47K | -87.7K | -455.56K | 1.67M | -266.26K |
| EBITDA Margin % | 5.89% | -0.75% | 1.17% | -0.85% | -5.89% | 17.14% | - |
| EBITDA Growth % | 249.21% | - | - | -105.25% | -71.09% | - | - |
| D&A (Non-Cash Add-back) | 39.91K | 39.91K | 111.94K | 111.67K | 134.56K | 151.36K | 0 |
| EBIT | 607.45K | -110.3K | -78.53K | -332K | -22.93M | 1.53M | -266.26K |
| Net Interest Income | -152.6K | -471.24K | -377.9K | -455K | -412.37K | -124.42K | 77.86K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 86.83K |
| Interest Expense | 152.6K | 471.24K | 241.8K | 313.99K | 412.37K | 124.42K | 8.98K |
| Other Income/Expense | - | - | - | - | - | - | - |
| Pretax Income | 202.48K | -581.54K | -320.33K | -646.33K | -23.34M | 1.41M | -275.24K |
| 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 |
| Effective Tax Rate % | 0% | -8.44% | 0% | 0% | -1.34% | 0% | 0% |
| Net Income | 272.7K | -559.76K | -328.3K | -613.66K | -23.52M | 1.1M | -275.24K |
| Net Margin % | 2.36% | -5.94% | -3.16% | -5.94% | -303.87% | 11.26% | - |
| Net Income Growth % | 101.16% | - | - | -155.97% | -8445.76% | - | - |
| Net Income (Continuing) | 202.48K | -630.63K | -320.33K | -646.33K | -23.65M | 1.41M | -275.24K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.63M | 1.69M | 1.76M | 1.76M | 1.79M | 0 | 1.35M |
| EPS (Diluted) | 0.01 | -0.02 | -0.01 | -0.03 | -1.09 | 0.06 | -0.01 |
| EPS Growth % | 100.66% | - | - | -146.32% | -7264.86% | - | - |
| EPS (Basic) | 0.01 | -0.02 | -0.01 | -0.03 | -1.17 | 0.06 | -0.01 |
| Diluted Shares Outstanding | 27.9M | 23.22M | 23.22M | 23.22M | 21.56M | 19.27M | 18.65M |
| Basic Shares Outstanding | 27.9M | 23.22M | 23.22M | 20.46M | 20.18M | 18.65M | 18.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - |