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Cue Energy Resources Limited (CUE.AX)

ASX - ASX Delayed Price. Currency in AUD
0.1050+0.0050 (+5.00%)
At close: 04:10PM AEDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
49,659
49,659
51,605
44,439
22,449
-
Cost of Revenue
13,320
13,320
16,738
13,441
10,881
-
Gross Profit
36,339
36,339
34,867
30,998
11,568
-
Operating Expense
11,050
11,050
13,780
10,004
18,592
-
Operating Income
25,289
25,289
21,087
20,994
-7,024
-
Net Non Operating Interest Income Expense
-684
-684
-1,703
259
-
355
Other Income Expense
717
717
497
25
-3,298
-
Pretax Income
25,322
25,322
19,881
21,278
-7,442
-
Tax Provision
11,133
11,133
4,670
5,210
5,301
-
Net Income Common Stockholders
14,189
14,189
15,211
16,068
-12,743
-
Basic EPS
0.01
-
0.02
0.02
-0.02
0.00
Diluted EPS
0.01
-
0.02
0.02
-0.02
0.00
Basic Average Shares
698,120
-
698,120
698,120
698,120
698,120
Diluted Average Shares
698,120
-
698,120
698,120
698,120
698,120
Net Income from Continuing & Discontinued Operation
14,189
14,189
15,211
16,068
-12,743
-
Normalized Income
14,189
14,189
15,211
16,068
-12,743
-
Interest Income
360
-
-
259
-
360
Interest Expense
684
684
1,703
-
-
5
Net Interest Income
-684
-684
-1,703
259
-
355
EBIT
26,006
26,006
21,584
20,994
-7,024
-
EBITDA
32,406
32,406
27,683
26,491
-4,144
-
Reconciled Cost of Revenue
13,320
13,320
16,738
13,441
10,881
-
Reconciled Depreciation
6,400
6,400
6,099
5,497
2,880
-
Net Income from Continuing Operation Net Minority Interest
14,189
14,189
15,211
16,068
-12,743
-
Total Unusual Items Excluding Goodwill
-
-
-
-
-
-2,722
Total Unusual Items
-
-
-
-
-
-2,722
Normalized EBITDA
32,406
32,406
27,683
26,491
-4,144
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
0
0
-