Cue Energy Resources Limited Notes to the financial statements 30 June 2024 Note 4. Financial reporting by segments (continued) 39 Australia New Zealand Indonesia Indonesia Corporate Total Amadeus 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 Australia New Zealand Indonesia Indonesia Corporate Total Amadeus Maari Mahato Sampang Consolidated - 30 June 2023 $'000 $'000 $'000 $'000 $'000 $'000 Revenue Revenue from operations 11,889 9,510 18,714 11,492 - 51,605 Total revenue 11,889 9,510 18,714 11,492 - 51,605 EBITDAX 6,630 4,512 14,069 7,473 (1,819) 30,865 Depreciation and amortisation (2,127) (2,081) (1,118) (707) (66) (6,099) Share-based payments expense - - - (22) (74) (96) Business development expenses 21 - - - (34) (13) Finance costs (202) (144) (3) (601) (753) (1,703) Exploration and evaluation expenses (2,217) - (816) - (40) (3,073) Profit/(loss) before income tax expense 2,105 2,287 12,132 6,143 (2,786) 19,881 Income tax expense (4,670) Profit after income tax expense 15,211 Consolidated 30 June 2024 30 June 2023 Non-current assets by geographic segment $'000 $'000 Australia 32,712 33,654 Indonesia 27,682 24,058 New Zealand 13,876 15,590 74,270 73,302 53 Cue Energy Resources Limited Annual Report 2024
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