Cue Energy Resources Limited Statement of profit or loss and other comprehensive income For the year ended 30 June 2023 Consolidated Note 2023 2022 $'000 $'000 The above statement of profit or loss and other comprehensive income should be read in conjunction with the accompanying notes Revenue from continuing operations Revenue from operations 5 51,605 44,439 Production costs 6 (22,743) (17,286) Gross profit from production 28,862 27,153 Other income 487 15 Net foreign currency exchange gain 10 10 Expenses Exploration activities 7 (3,073) (1,531) Corporate and administration expenses 8 (2,485) (3,058) Sales expenses (2,217) (1,092) Finance (cost)/reversal (1,703) 259 Profit before income tax expense 19,881 21,756 Income tax expense 9 (4,670) (5,688) Profit after income tax expense for the year attributable to the owners of Cue Energy Resources Limited 15,211 16,068 Other comprehensive income Items that may be reclassified subsequently to profit or loss Foreign currency translation 947 1,759 Other comprehensive income for the year, net of tax 947 1,759 Total comprehensive income for the year attributable to the owners of Cue Energy Resources Limited 16,158 17,827 Cents Cents Basic earnings per share 25 2.18 2.30 Diluted earnings per share 25 2.18 2.30 Statement of profit or loss and other comprehensive income 47 Cue Energy Resources Limited Annual Report 2023
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