NOTES TO FINANCIAL STATEMENTS 31 December 2025 39 SEGMENT INFORMATION (cont’d) Segment revenues and results The following is an analysis of the Group’s revenue and results by reportable segments: Revenue represents revenue generated from external customers. Segment profit represents the profit earned by each segment without allocation of central administration costs and directors’ remuneration, finance costs and income tax expense. Revenue Gross profit Profit before income tax 2025 2024 2025 2024 2025 2024 US$ US$ US$ US$ US$ US$ Group Coal mining 562,663,546 401,898,621 85,694,060 52,644,936 85,857,662 52,871,268 Coal trading - - - - - 18,000,000 562,663,546 401,898,621 85,694,060 52,644,936 85,857,662 70,871,268 Depreciation of property, plant and equipment (689,446) (665,922) Other gains – net 1,382,327 9,903,545 Share of results of associates 652,661 1,966,077 Group administration costs and directors’ remuneration (23,774,907) (21,536,082) Finance costs (14,282,524) (17,388,864) 49,145,773 43,150,022 109 GEO ENERGY | ANNUAL REPORT 2025
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