Cue Energy Resources Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

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

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