Cue Energy Resources Ltd
ASX:CUE
Income Statement
Earnings Waterfall
Cue Energy Resources Ltd
Income Statement
Cue Energy Resources Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Revenue |
6
N/A
|
6
-5%
|
7
+7%
|
9
+31%
|
10
+14%
|
10
+7%
|
10
-7%
|
16
+70%
|
39
+136%
|
44
+14%
|
33
-26%
|
45
+40%
|
64
+42%
|
57
-12%
|
60
+5%
|
49
-17%
|
41
-16%
|
50
+20%
|
50
+0%
|
36
-27%
|
34
-6%
|
36
+6%
|
37
+2%
|
44
+19%
|
45
+4%
|
38
-17%
|
35
-8%
|
30
-15%
|
25
-17%
|
25
+3%
|
26
+2%
|
26
+2%
|
24
-9%
|
19
-19%
|
22
+16%
|
31
+38%
|
44
+43%
|
50
+14%
|
52
+2%
|
57
+10%
|
50
-13%
|
47
-4%
|
55
+15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
(7)
|
(9)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(13)
|
(14)
|
(17)
|
(19)
|
(18)
|
(18)
|
(13)
|
(24)
|
(37)
|
(31)
|
(22)
|
(22)
|
(19)
|
(17)
|
(15)
|
(12)
|
(14)
|
(13)
|
(9)
|
(11)
|
(12)
|
(19)
|
(20)
|
(23)
|
(25)
|
(20)
|
(23)
|
(30)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
8
N/A
|
10
+20%
|
8
-14%
|
14
+65%
|
31
+130%
|
35
+12%
|
24
-31%
|
35
+46%
|
53
+52%
|
44
-18%
|
51
+16%
|
37
-27%
|
27
-25%
|
33
+20%
|
31
-7%
|
18
-40%
|
16
-14%
|
23
+46%
|
13
-44%
|
7
-48%
|
15
+122%
|
16
+5%
|
13
-15%
|
10
-21%
|
8
-22%
|
10
+29%
|
14
+32%
|
12
-9%
|
11
-11%
|
10
-8%
|
12
+14%
|
19
+64%
|
26
+35%
|
31
+20%
|
29
-6%
|
31
+8%
|
30
-4%
|
24
-19%
|
25
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(6)
|
(15)
|
(20)
|
(18)
|
(16)
|
(14)
|
(14)
|
(14)
|
(7)
|
(17)
|
(24)
|
(26)
|
(20)
|
(16)
|
(17)
|
(9)
|
(8)
|
(19)
|
(19)
|
(13)
|
(8)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(14)
|
(16)
|
(6)
|
(5)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(10)
|
(17)
|
(13)
|
(9)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(11)
|
(14)
|
(4)
|
(2)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(4)
|
(13)
|
(17)
|
(16)
|
(13)
|
(11)
|
(11)
|
(10)
|
(8)
|
(11)
|
(15)
|
(18)
|
(13)
|
(9)
|
(10)
|
(0)
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
0
|
(5)
|
0
|
(3)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
4
|
3
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
3
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
|
| Operating Income |
1
N/A
|
1
-2%
|
2
+62%
|
4
+73%
|
5
+26%
|
5
+13%
|
4
-18%
|
7
+64%
|
16
+122%
|
15
-7%
|
6
-58%
|
19
+205%
|
40
+105%
|
33
-18%
|
36
+11%
|
30
-18%
|
11
-64%
|
9
-15%
|
5
-50%
|
(2)
N/A
|
(0)
+90%
|
6
N/A
|
4
-38%
|
(2)
N/A
|
(5)
-198%
|
(3)
+32%
|
(0)
+96%
|
2
N/A
|
4
+80%
|
7
+68%
|
12
+58%
|
11
-7%
|
7
-32%
|
(4)
N/A
|
(5)
-40%
|
13
N/A
|
21
+64%
|
24
+12%
|
22
-9%
|
26
+21%
|
26
0%
|
20
-24%
|
20
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
(0)
|
(4)
|
(8)
|
(0)
|
3
|
(0)
|
4
|
7
|
0
|
3
|
7
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
2
|
1
|
(0)
|
0
|
(3)
|
(3)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
(29)
|
(29)
|
(0)
|
(0)
|
(28)
|
(27)
|
1
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
16
|
(18)
|
(75)
|
(54)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
2
N/A
|
1
-15%
|
2
+35%
|
4
+109%
|
5
+18%
|
(24)
N/A
|
(26)
-7%
|
7
N/A
|
16
+138%
|
(15)
N/A
|
(21)
-44%
|
22
N/A
|
39
+83%
|
25
-36%
|
26
+2%
|
29
+14%
|
14
-54%
|
9
-36%
|
8
-3%
|
5
-38%
|
0
-98%
|
15
+18 550%
|
27
+80%
|
(17)
N/A
|
(80)
-375%
|
(57)
+29%
|
(7)
+88%
|
2
N/A
|
5
+232%
|
9
+76%
|
13
+44%
|
11
-18%
|
5
-51%
|
(9)
N/A
|
(7)
+21%
|
13
N/A
|
21
+64%
|
23
+6%
|
20
-12%
|
25
+24%
|
25
+2%
|
20
-21%
|
20
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
4
|
0
|
(21)
|
(12)
|
(5)
|
(7)
|
(8)
|
(8)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
5
|
7
|
(5)
|
(9)
|
(8)
|
(3)
|
3
|
0
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(2)
|
(5)
|
(8)
|
(5)
|
(7)
|
(11)
|
(11)
|
(13)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
2
|
2
|
(27)
|
(28)
|
5
|
12
|
(10)
|
(21)
|
0
|
28
|
20
|
19
|
22
|
6
|
5
|
6
|
2
|
(2)
|
13
|
32
|
(10)
|
(84)
|
(66)
|
(15)
|
(1)
|
8
|
9
|
9
|
5
|
1
|
(15)
|
(13)
|
11
|
16
|
15
|
15
|
18
|
14
|
9
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
-38%
|
1
+80%
|
2
+110%
|
2
-6%
|
(27)
N/A
|
(28)
-4%
|
5
N/A
|
12
+140%
|
(10)
N/A
|
(21)
-107%
|
0
N/A
|
28
+14 379%
|
20
-26%
|
19
-6%
|
22
+14%
|
6
-74%
|
5
-13%
|
6
+29%
|
2
-68%
|
(2)
N/A
|
13
N/A
|
41
+222%
|
(2)
N/A
|
(87)
-4 446%
|
(70)
+19%
|
(17)
+75%
|
(1)
+92%
|
8
N/A
|
9
+15%
|
9
-4%
|
5
-37%
|
1
-76%
|
(15)
N/A
|
(13)
+15%
|
11
N/A
|
16
+49%
|
15
-9%
|
15
+4%
|
18
+15%
|
14
-19%
|
9
-33%
|
6
-33%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.09
+25%
|
-0.02
+78%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
|