Cue Energy Resources Limited Consolidated Statement of profit or loss and other comprehensive income For the year ended 30 June 2025 Consolidated Note 30 June 2025 30 June 2024 $'000 $'000 The above consolidated statement of profit or loss and other comprehensive income should be read in conjunction with the accompanying notes 27 Revenue from continuing operations Revenue from operations 5 54,841 49,659 Production costs 6 (29,518) (19,629) Gross profit from production 25,323 30,030 Other income 943 836 Net foreign currency exchange gain/(loss) 42 (119) Expenses Exploration activities (1,066) (228) Corporate and administration expenses 7 (3,319) (3,148) Sales expenses 8 (1,771) (1,365) Finance cost (494) (684) Profit before income tax expense 19,658 25,322 Income tax expense 9 (13,342) (11,133) Profit after income tax expense for the year 6,316 14,189 Other comprehensive income Items that may be reclassified subsequently to profit or loss Foreign currency translation 663 388 Other comprehensive income for the year, net of tax 663 388 Total comprehensive income for the year 6,979 14,577 Cents Cents Basic earnings per share 24 0.90 2.03 Diluted earnings per share 24 0.90 2.03 Consolidated Statement of profit or loss and other comprehensive income 39 Cue Energy Resources Limited Annual Report 2025
RkJQdWJsaXNoZXIy MjE2NDg3