Cue Energy Resources Limited (CUE.AX) - Quarterly Income Statement

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CUE.AX
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0.105 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q2	2016 Q2	2015 Q2	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2
Revenue Numbers are in millions	20.368	29.291	27.677	23.928	26.426	18.013	13.038	9.411	9.999	13.917	12.334	13.396	11.793	12.754	18.128	25.634	18.641	14.776	21.406	28.392	10.306	10.306	10.306	13.127	13.127	13.127	13.127	13.675	13.675	13.675	13.675	7.611	7.611	7.611	7.611	9.577	9.577	9.577	9.577	1.939	1.939	1.939	1.939	2.099	2.099	2.099	2.099	1.503	1.503	1.503	1.503	1.455	1.455	1.455	1.455	1.645	1.645	1.645	1.645	2.665	2.665	2.665	2.665	2.4	2.4	2.4	2.4	1.466	1.466	1.466	1.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	8.784	11.022	16.453	11.674	13.447	7.051	8.062	15.738	4.042	10.413	6.139	7.429	7.443	9.083	11.654	19.879	6.637	9.599	8.299	10.832	3.445	3.445	3.445	2.278	2.278	2.278	2.278	2.769	2.769	2.769	2.769	2.117	2.117	2.117	2.117	1.858	1.858	1.858	1.858	0.344	0.344	0.344	0.344	0.438	0.438	0.438	0.438	0.184	0.184	0.184	0.184	1.097	1.097	1.097	1.097	1.429	1.429	1.429	1.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11.584	18.269	11.224	12.254	12.979	10.962	4.976	-6.327	5.957	3.504	6.195	5.967	4.35	3.671	6.474	5.755	12.004	5.177	13.107	17.56	6.861	6.861	6.861	10.849	10.849	10.849	10.849	10.906	10.906	10.906	10.906	5.495	5.495	5.495	5.495	7.719	7.719	7.719	7.719	1.595	1.595	1.595	1.595	1.661	1.661	1.661	1.661	1.318	1.318	1.318	1.318	0.358	0.358	0.358	0.358	0.216	0.216	0.216	0.216	2.665	2.665	2.665	2.665	2.4	2.4	2.4	2.4	1.466	1.466	1.466	1.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.569	0.624	0.406	0.512	0.491	0.609	0.382	-0.672	0.596	0.252	0.502	0.445	0.369	0.288	0.357	0.225	0.644	0.35	0.612	0.618	0.666	0.666	0.666	0.826	0.826	0.826	0.826	0.798	0.798	0.798	0.798	0.722	0.722	0.722	0.722	0.806	0.806	0.806	0.806	0.822	0.822	0.822	0.822	0.791	0.791	0.791	0.791	0.877	0.877	0.877	0.877	0.246	0.246	0.246	0.246	0.131	0.131	0.131	0.131	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.67	1.412	1.149	1.221	1.251	1.034	2.239	0.824	1.643	0.852	1.161	1.076	0.882	1.02	3.112	7.583	0.13	0.177	0.105	0.103	1.055	1.055	1.055	1.162	1.162	1.162	1.162	0.535	0.535	0.535	0.535	0.536	0.536	0.536	0.536	0.45	0.45	0.45	0.45	0.516	0.516	0.516	0.516	0.405	0.405	0.405	0.405	0.341	0.341	0.341	0.341	0	0	0	0	0	0	0	0	0	0	0	0	0.083	0.083	0.083	0.083	0.089	0.089	0.089	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.278	1.153	2.246	1.183	1.022	0.843	0.453	0.318	0.053	0.075	0.003	0.111	0.004	0.114	0.178	0.51	1.076	0.704	0.435	2.338	-0.549	-0.549	-0.549	-0.452	-0.452	-0.452	-0.452	2.861	2.861	2.861	2.861	6.207	6.207	6.207	6.207	-0.359	-0.359	-0.359	-0.359	6.82	6.82	6.82	6.82	-0.339	-0.339	-0.339	-0.339	-0.31	-0.31	-0.31	-0.31	0	0	0	0	0	0	0	0	0	0	0	0	-0.065	-0.065	-0.065	-0.065	0.86	0.86	0.86	0.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.046	2.518	1.086	1.159	0.971	1.976	1.549	2.212	1.553	0.992	1.171	1.978	1.821	2.049	7.268	8.093	1.206	0.881	0.54	2.441	0.506	0.506	0.506	0.71	0.71	0.71	0.71	3.396	3.396	3.396	3.396	6.743	6.743	6.743	6.743	0.091	0.091	0.091	0.091	7.337	7.337	7.337	7.337	0.066	0.066	0.066	0.066	0.031	0.031	0.031	0.031	1.097	1.097	1.097	1.097	0.014	0.014	0.014	0.014	0.202	0.202	0.202	0.202	0.018	0.018	0.018	0.018	0.949	0.949	0.949	0.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.657	-3.657	-3.657	-3.657	-5.927	-5.927	-5.927	-5.927	-1.762	-1.762	-1.762	-1.762	-1.62	-1.62	-1.62	-1.62
Operating Expenses Numbers are in millions	2.046	2.518	1.086	1.159	0.971	1.976	1.549	2.212	1.553	0.992	1.171	0.369	1.195	1.941	13.242	35.359	2.049	5.321	7.906	14.509	0.506	0.506	0.506	0.71	0.71	0.71	0.71	3.396	3.396	3.396	3.396	6.743	6.743	6.743	6.743	0.091	0.091	0.091	0.091	7.337	7.337	7.337	7.337	0.066	0.066	0.066	0.066	0.031	0.031	0.031	0.031	1.097	1.097	1.097	1.097	0.014	0.014	0.014	0.014	0.202	0.202	0.202	0.202	0.018	0.018	0.018	0.018	0.949	0.949	0.949	0.949	-3.657	-3.657	-3.657	-3.657	-5.927	-5.927	-5.927	-5.927	-1.762	-1.762	-1.762	-1.762	-1.62	-1.62	-1.62	-1.62
Operating Income Numbers are in millions	9.538	15.751	10.138	11.095	12.008	8.986	3.427	-8.539	4.404	2.512	5.024	3.989	2.529	1.622	-7.18	-5.93	3.201	-2.535	1.003	3.547	2.664	2.664	2.664	6.561	6.561	6.561	6.561	7.51	7.51	7.51	7.51	-5.67	-5.67	-5.67	-5.67	3.9	3.9	3.9	3.9	-6.643	-6.643	-6.643	-6.643	0.812	0.812	0.812	0.812	0.944	0.944	0.944	0.944	0.358	0.358	0.358	0.358	0.202	0.202	0.202	0.202	1.821	1.821	1.821	1.821	1.823	1.823	1.823	1.823	-0.55	-0.55	-0.55	-0.55	-3.657	-3.657	-3.657	-3.657	-5.927	-5.927	-5.927	-5.927	-1.762	-1.762	-1.762	-1.762	-1.62	-1.62	-1.62	-1.62
Operating Income Ratio Numbers are in millions	0.468	0.538	0.366	0.464	0.454	0.499	0.263	-0.907	0.44	0.18	0.407	0.298	0.214	0.127	-0.396	-0.231	0.172	-0.172	0.047	0.125	0.259	0.259	0.259	0.5	0.5	0.5	0.5	0.549	0.549	0.549	0.549	-0.745	-0.745	-0.745	-0.745	0.407	0.407	0.407	0.407	-3.426	-3.426	-3.426	-3.426	0.387	0.387	0.387	0.387	0.628	0.628	0.628	0.628	0.246	0.246	0.246	0.246	0.123	0.123	0.123	0.123	0.683	0.683	0.683	0.683	0.76	0.76	0.76	0.76	-0.375	-0.375	-0.375	-0.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.518	-0.485	-0.388	-0.964	0.24	0.044	0.373	-2.703	-2.557	0.74	2.234	1.609	0.799	0.108	0.412	-23.645	10.91	2.475	4.275	-0.416	0.741	0.741	0.741	-0.12	-0.12	-0.12	-0.12	2.328	2.328	2.328	2.328	0.444	0.444	0.444	0.444	-0.014	-0.014	-0.014	-0.014	0.118	0.118	0.118	0.118	0.335	0.335	0.335	0.335	-0.478	-0.478	-0.478	-0.478	0.012	0.012	0.012	0.012	0.034	0.034	0.034	0.034	-0.859	-0.859	-0.859	-0.859	-1.33	-1.33	-1.33	-1.33	-1.821	-1.821	-1.821	-1.821	1.72	1.72	1.72	1.72	2.907	2.907	2.907	2.907	0.847	0.847	0.847	0.847	0.806	0.806	0.806	0.806
Income Before Tax Numbers are in millions	10.056	15.266	9.75	10.131	12.248	9.03	3.8	-11.242	1.847	3.252	7.258	5.598	3.328	1.73	-6.768	-29.575	14.111	-0.06	5.278	3.131	3.405	3.405	3.405	6.441	6.441	6.441	6.441	9.838	9.838	9.838	9.838	-5.226	-5.226	-5.226	-5.226	3.886	3.886	3.886	3.886	-6.525	-6.525	-6.525	-6.525	1.147	1.147	1.147	1.147	0.466	0.466	0.466	0.466	0.371	0.371	0.371	0.371	0.236	0.236	0.236	0.236	0.962	0.962	0.962	0.962	0.493	0.493	0.493	0.493	-2.371	-2.371	-2.371	-2.371	-1.937	-1.937	-1.937	-1.937	-3.02	-3.02	-3.02	-3.02	-0.915	-0.915	-0.915	-0.915	-0.814	-0.814	-0.814	-0.814
Income Before Tax Ratio Numbers are in millions	0.494	0.521	0.352	0.423	0.463	0.501	0.291	-1.195	0.185	0.234	0.588	0.418	0.282	0.136	-0.373	-1.154	0.757	-0.004	0.247	0.11	0.33	0.33	0.33	0.491	0.491	0.491	0.491	0.719	0.719	0.719	0.719	-0.687	-0.687	-0.687	-0.687	0.406	0.406	0.406	0.406	-3.365	-3.365	-3.365	-3.365	0.546	0.546	0.546	0.546	0.31	0.31	0.31	0.31	0.255	0.255	0.255	0.255	0.144	0.144	0.144	0.144	0.361	0.361	0.361	0.361	0.205	0.205	0.205	0.205	-1.617	-1.617	-1.617	-1.617	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	4.939	6.194	1.317	3.353	4.421	0.789	1.746	3.555	2.019	1.767	3.334	0.973	0.976	1.705	3.402	1.131	0.358	1.076	2.129	0.089	1.99	1.99	1.99	1.664	1.664	1.664	1.664	2.96	2.96	2.96	2.96	-0.003	-0.003	-0.003	-0.003	0.956	0.956	0.956	0.956	0.381	0.381	0.381	0.381	0.605	0.605	0.605	0.605	0.466	0.466	0.466	0.466	0.371	0.371	0.371	0.371	0.236	0.236	0.236	0.236	0.962	0.962	0.962	0.962	0.493	0.493	0.493	0.493	-2.371	-2.371	-2.371	-2.371	-1.937	-1.937	-1.937	-1.937	-3.02	-3.02	-3.02	-3.02	-0.915	-0.915	-0.915	-0.915	-0.814	-0.814	-0.814	-0.814
Net Income Numbers are in millions	5.117	9.072	8.433	6.778	7.827	8.241	2.054	-14.797	-0.172	1.485	3.924	4.625	4.304	3.435	-10.125	-28.343	13.753	-1.136	3.149	3.22	1.416	1.416	1.416	4.777	4.777	4.777	4.777	6.878	6.878	6.878	6.878	-5.223	-5.223	-5.223	-5.223	2.93	2.93	2.93	2.93	-6.906	-6.906	-6.906	-6.906	0.542	0.542	0.542	0.542	0.275	0.275	0.275	0.275	0	0	0	0	0.151	0.151	0.151	0.151	0.843	0.843	0.843	0.843	0.385	0.385	0.385	0.385	-2.371	-2.371	-2.371	-2.371	-1.937	-1.937	-1.937	-1.937	-3.02	-3.02	-3.02	-3.02	-0.915	-0.915	-0.915	-0.915	-0.814	-0.814	-0.814	-0.814
Net Income Ratio Numbers are in millions	0.251	0.31	0.305	0.283	0.296	0.458	0.158	-1.572	-0.017	0.107	0.318	0.345	0.365	0.269	-0.559	-1.106	0.738	-0.077	0.147	0.113	0.137	0.137	0.137	0.364	0.364	0.364	0.364	0.503	0.503	0.503	0.503	-0.686	-0.686	-0.686	-0.686	0.306	0.306	0.306	0.306	-3.561	-3.561	-3.561	-3.561	0.258	0.258	0.258	0.258	0.183	0.183	0.183	0.183	0	0	0	0	0.092	0.092	0.092	0.092	0.317	0.317	0.317	0.317	0.16	0.16	0.16	0.16	-1.617	-1.617	-1.617	-1.617	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.007	0.013	0.012	0.01	0.011	0.012	0.003	-0.021	-0	0.002	0.006	0.007	0.006	0.005	-0.015	-0.038	0.02	-0.002	0.005	0.005	0.002	0.002	0.002	0.007	0.007	0.007	0.007	0.01	0.01	0.01	0.01	-0.008	-0.008	-0.008	-0.008	0.005	0.005	0.005	0.005	-0.011	-0.011	-0.011	-0.011	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	-0.008	-0.008	-0.008	-0.008	-0.006	-0.006	-0.006	-0.006	-0.011	-0.011	-0.011	-0.011	-0.003	-0.003	-0.003	-0.003	-0.009	-0.009	-0.009	-0.009
EPS Diluted Numbers are in millions	0.007	0.013	0.012	0.01	0.011	0.012	0.003	-0.021	-0	0.002	0.006	0.007	0.006	0.005	-0.015	-0.038	0.02	-0.002	0.005	0.005	0.002	0.002	0.002	0.007	0.007	0.007	0.007	0.01	0.01	0.01	0.01	-0.008	-0.008	-0.008	-0.008	0.005	0.005	0.005	0.005	-0.011	-0.011	-0.011	-0.011	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	-0.008	-0.008	-0.008	-0.008	-0.006	-0.006	-0.006	-0.006	-0.011	-0.011	-0.011	-0.011	-0.003	-0.003	-0.003	-0.003	-0.009	-0.009	-0.009	-0.009
EBITDA Numbers are in millions	12.369	19.32	14.006	13.326	14.989	11.502	4.527	-6.759	6.031	5.098	6.703	6.667	5.256	4.339	2.949	29.134	8.269	1.799	10.026	12.083	6.062	6.062	6.062	8.901	8.901	8.901	8.901	12.759	12.759	12.759	12.759	-1.26	-1.26	-1.26	-1.26	7.256	7.256	7.256	7.256	-6.14	-6.14	-6.14	-6.14	1.525	1.525	1.525	1.525	0.742	0.742	0.742	0.742	0.358	0.358	0.358	0.358	0.909	0.909	0.909	0.909	2.466	2.466	2.466	2.466	1.559	1.559	1.559	1.559	-3.588	-3.588	-3.588	-3.588	-3.657	-3.657	-3.657	-3.657	-5.927	-5.927	-5.927	-5.927	-1.762	-1.762	-1.762	-1.762	-1.62	-1.62	-1.62	-1.62
EBITDA Ratio Numbers are in millions	0.607	0.66	0.506	0.557	0.567	0.639	0.347	-0.718	0.603	0.366	0.543	0.498	0.446	0.34	0.163	1.137	0.444	0.122	0.468	0.426	0.588	0.588	0.588	0.678	0.678	0.678	0.678	0.933	0.933	0.933	0.933	-0.166	-0.166	-0.166	-0.166	0.758	0.758	0.758	0.758	-3.166	-3.166	-3.166	-3.166	0.726	0.726	0.726	0.726	0.494	0.494	0.494	0.494	0.246	0.246	0.246	0.246	0.552	0.552	0.552	0.552	0.926	0.926	0.926	0.926	0.65	0.65	0.65	0.65	-2.447	-2.447	-2.447	-2.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Cue Energy Resources Limited

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