Cue Energy Resources Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	53.44	54.84	49.66	51.61	44.44	22.45
Revenue Growth (YoY)	12.55%	10.44%	-3.77%	16.13%	97.95%	-6.13%
Cost of Revenue	30.62	29.52	19.63	22.72	17.29	10.67
Gross Profit	22.82	25.32	30.03	28.88	27.15	11.78
Selling, General & Admin	5.05	5.09	4.51	4.72	4.15	3.83
Operating Expenses	5.21	6.16	4.74	7.8	5.68	16.68
Operating Income	17.61	19.17	25.29	21.09	21.47	-4.89
Interest Expense	-0.53	-0.49	-0.68	-1.7	-	-0.07
Currency Exchange Gain (Loss)	-0.5	0.04	-0.12	0.01	0.01	-2.55
Other Non Operating Income (Expenses)	0.85	0.94	0.84	0.49	0.27	0.22
EBT Excluding Unusual Items	17.43	19.66	25.32	19.88	21.76	-7.29
Pretax Income	17.43	19.66	25.32	19.88	21.76	-7.29
Income Tax Expense	10.34	13.34	11.13	4.67	5.69	5.45
Earnings From Continuing Operations	7.09	6.32	14.19	15.21	16.07	-12.74
Net Income to Company	7.09	6.32	14.19	15.21	16.07	-12.74
Net Income	7.09	6.32	14.19	15.21	16.07	-12.74
Net Income to Common	7.09	6.32	14.19	15.21	16.07	-12.74
Net Income Growth	-25.06%	-55.49%	-6.72%	-5.33%	-	-
Shares Outstanding (Basic)	699	699	698	698	698	698
Shares Outstanding (Diluted)	699	699	698	698	698	698
Shares Change (YoY)	0.06%	0.08%	0.01%	-	-	-0.24%
EPS (Basic)	0.01	0.01	0.02	0.02	0.02	-0.02
EPS (Diluted)	0.01	0.01	0.02	0.02	0.02	-0.02
EPS Growth	-25.14%	-55.66%	-6.83%	-5.27%	-	-
Free Cash Flow	5.31	8.45	19.43	1.39	11.07	-11.55
Free Cash Flow Per Share	0.01	0.01	0.03	0.00	0.02	-0.02
Dividend Per Share	0.007	0.015	0.010	-	-	-
Dividend Growth	-62.50%	50.00%	-	-	-	-
Gross Margin	42.70%	46.17%	60.47%	55.97%	61.10%	52.49%
Operating Margin	32.95%	34.95%	50.92%	40.86%	48.32%	-21.80%
Profit Margin	13.26%	11.52%	28.57%	29.48%	36.16%	-56.76%
Free Cash Flow Margin	9.93%	15.41%	39.13%	2.69%	24.91%	-51.44%
EBITDA	27.9	28.1	31.69	27.19	26.97	-2.01
EBITDA Margin	52.21%	51.24%	63.81%	52.68%	60.69%	-8.97%
D&A For EBITDA	10.29	8.94	6.4	6.1	5.5	2.88
EBIT	17.61	19.17	25.29	21.09	21.47	-4.89
EBIT Margin	32.95%	34.95%	50.92%	40.86%	48.32%	-21.80%
Effective Tax Rate	59.33%	67.87%	43.97%	23.49%	26.15%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.