Cue Energy Resources Limited Notes to the financial statements 30 June 2025 Note 4. Financial reporting by segments (continued) 37 Australia New Zealand Indonesia Indonesia Corporate Total Onshore Maari Mahato Sampang Consolidated - 30 June 2025 $'000 $'000 $'000 $'000 $'000 $'000 Revenue Revenue from operations 12,491 12,403 23,554 6,393 - 54,841 Total revenue 12,491 12,403 23,554 6,393 - 54,841 EBITDAX 7,880 6,864 15,607 2,524 (2,565) 30,310 Depreciation and amortisation (2,249) (3,220) (3,163) (250) (54) (8,936) Share-based payments expense - - - (31) (109) (140) Business development expenses - - - - (16) (16) Finance costs (259) (327) (14) 111 (5) (494) Exploration and evaluation expenses (146) - (893) - (27) (1,066) Profit/(loss) before income tax expense 5,226 3,317 11,537 2,354 (2,776) 19,658 Income tax expense (13,342) Profit after income tax expense 6,316 Australia New Zealand Indonesia Indonesia Corporate Total Onshore Maari Mahato Sampang Consolidated - 30 June 2024 $'000 $'000 $'000 $'000 $'000 $'000 Revenue Revenue from operations 11,284 10,123 19,721 8,531 - 49,659 Total revenue 11,284 10,123 19,721 8,531 - 49,659 EBITDAX 6,652 7,435 16,262 4,647 (2,184) 32,812 Depreciation and amortisation (1,915) (2,256) (1,621) (544) (64) (6,400) Share-based payments expense - - - (27) (85) (112) Business development expenses - - - - (66) (66) Finance costs (205) (280) (8) (34) (157) (684) Exploration and evaluation expenses (112) - (46) - (70) (228) Profit/(loss) before income tax expense 4,420 4,899 14,587 4,042 (2,626) 25,322 Income tax expense (11,133) Profit after income tax expense 14,189 Consolidated 30 June 2025 30 June 2024 Non-current assets by geographic segment $'000 $'000 Australia 32,339 32,712 Indonesia 37,339 27,682 New Zealand 13,009 13,876 82,687 74,270 49 Cue Energy Resources Limited Annual Report 2025
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