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Cue Energy Resources Ltd

Cue Energy Resources Ltd

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Income statement Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue505244
OPERATING EXPENSES
Cost of revenue total202319
Selling, general and admin. expenses, total4.164.391.96
Depreciation/amortization0.090.090.08
Unusual expense(income)------
Other operating expenses, total(0.64)(0.26)0.20
Total operating expense243223
Operating income252021
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes252021
Provision for income taxes114.675.21
Net income after taxes141516
Minority interest------
Net income before extra. Items141516
Total extraordinary items------
Net income141516
Inc.avail. to common excl. extra. Items141516
Inc.avail. to common incl. extra. Items141516
EPS RECONCILIATION
Basic/primary weighted average shares698698698
Basic/primary eps excl. extra items0.020.020.02
Basic/primary eps incl. extra items0.020.020.02
Dilution adjustment------
Diluted weighted average shares698698698
Diluted eps excl. extra items0.020.020.02
Diluted eps incl. extra items0.020.020.02
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.01----
Gross dividend - common stock2100
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental6.406.105.50
Total special items------
NORMALISED INCOME
Normalized income before taxes252021
Effect of special items on income taxes------
Income tax excluding impact of special items114.675.21
Normalized income after tax141516
Normalized income avail. to common141516
Basic normalized EPS0.020.020.02
Diluted normalized EPS0.020.020.02
Data Provided by LSEG
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