| Schedule of Cost of Sales |
Schedule
of Cost of Sales
| | |
2025 | | |
2024 | |
| | |
Three Months Ended 31 March | |
| | |
2025 | | |
2024 | |
| | |
AUD$ | | |
AUD$ | |
| | |
| | |
| |
| Cost of finished goods | |
$ | 1,815,995 | | |
$ | 1,413,261 | |
| Cost of material | |
| 5,829,288 | | |
| 2,986,965 | |
| Direct labor | |
| 631,045 | | |
| 481,152 | |
| Freight and storage | |
| 324,498 | | |
| 589,684 | |
| Depreciation | |
| 83,823 | | |
| 130,755 | |
| Occupancy costs | |
| 147,711 | | |
| 79,739 | |
| Repairs and maintenance | |
| 32,293 | | |
| 10,854 | |
| Total cost of sales | |
$ | 8,864,653 | | |
$ | 5,692,410 | |
| | |
2025 | | |
2024 | |
| | |
Nine Months Ended 31 March | |
| | |
2025 | | |
2024 | |
| | |
AUD$ | | |
AUD$ | |
| | |
| | |
| |
| Cost of finished goods | |
$ | 6,153,704 | | |
$ | 4,129,874 | |
| Cost of material | |
| 17,058,568 | | |
| 12,822,389 | |
| Direct labor | |
| 1,778,451 | | |
| 1,551,132 | |
| Freight and storage | |
| 1,794,815 | | |
| 1,731,300 | |
| Depreciation | |
| 251,469 | | |
| 336,009 | |
| Occupancy costs | |
| 445,098 | | |
| 280,626 | |
| Repairs and maintenance | |
| 80,890 | | |
| 216,980 | |
| Total cost of sales | |
$ | 27,562,995 | | |
$ | 21,068,310 | |
|
Schedule
of Cost of Sales
| | |
2024 | | |
2023 | |
| | |
Year Ended June 30, | |
| | |
2024 | | |
2023 | |
| | |
| | |
Restated | |
| Cost of finished goods | |
$ | 5,273,627 | | |
$ | - | |
| Cost of material | |
| 17,432,898 | | |
| 18,710,436 | |
| Direct labor | |
| 1,917,665 | | |
| 2,154,793 | |
| Freight and storage | |
| 2,112,109 | | |
| 1,615,464 | |
| Depreciation | |
| 481,093 | | |
| 547,454 | |
| Occupancy costs | |
| 341,790 | | |
| 415,436 | |
| Repairs and maintenance | |
| 251,600 | | |
| 619,020 | |
| Total cost of sales | |
$ | 27,810,782 | | |
$ | 24,062,603 | |
|