TRX Gold Corporation (TRX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 46.51M | 35M | 23.5M | 12.47M | 9.11M | 12.53M | 18.64M | 13.82M | 10.73M | 12.82M | 12.27M | 12.54M | 13.57M | 13.17M | 7.77M | 7.26M | 4.26M | 0 | 0 | 0 |
| Revenue Growth % | 410.71% | 179.37% | 26.12% | -9.76% | -15.12% | -2.25% | 51.86% | 10.23% | -20.94% | -2.72% | 58.04% | 72.73% | 218.95% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 17.77M | 15.26M | 10.93M | 8.09M | 6.96M | 7.69M | 9.69M | 7.95M | 6.39M | 7.8M | 7.05M | 7.39M | 7.03M | 6.08M | 2.48M | 1.98M | 1.91M | 144.59K | 27.84K | 177.89K |
| COGS % of Revenue | 38.21% | 43.6% | 46.49% | 64.86% | 76.46% | 61.41% | 51.98% | 57.51% | 59.59% | 60.9% | 57.43% | 58.92% | 51.81% | 46.13% | 31.92% | 27.3% | 44.9% | - | - | - |
| Gross Profit | 28.74M | 19.74M | 12.58M | 4.38M | 2.14M | 4.83M | 8.95M | 5.87M | 4.34M | 5.01M | 5.22M | 5.15M | 6.54M | 7.1M | 5.29M | 5.28M | 2.34M | -144.59K | -27.84K | -177.89K |
| Gross Margin % | 61.79% | 56.4% | 53.51% | 35.14% | 23.54% | 38.59% | 48.02% | 42.49% | 40.41% | 39.1% | 42.57% | 41.08% | 48.19% | 53.87% | 68.08% | 72.7% | 55.1% | - | - | - |
| Gross Profit Growth % | 1240.36% | 308.35% | 40.54% | -25.38% | -50.55% | -3.53% | 71.29% | 14.03% | -33.71% | -29.39% | -1.18% | -2.4% | 178.94% | 5008.24% | 19089.87% | 3066.72% | 1910.05% | -22.65% | 76.39% | -496.84% |
| Operating Expenses | 6.88M | 2.34M | 1.54M | 1.74M | 3.42M | 1.46M | 1.92M | 1.86M | 2.35M | 3M | 2.61M | 2.12M | 2.66M | 2.39M | 3.54M | 3.18M | 2.75M | 2.85M | 3.08M | 2.51M |
| OpEx % of Revenue | 14.8% | 6.68% | 6.57% | 13.93% | 37.58% | 11.65% | 10.28% | 13.49% | 21.89% | 23.37% | 21.24% | 16.94% | 19.63% | 18.13% | 45.54% | 43.74% | 64.55% | - | - | - |
| Selling, General & Admin | 5.3M | 2.34M | 1.39M | 1.73M | 3.37M | 1.41M | 1.92M | 1.86M | 2.35M | 3M | 2.61M | 2.12M | 2.66M | 2.39M | 3.54M | 3.18M | 2.75M | 2.85M | 3.08M | 2.51M |
| SG&A % of Revenue | 11.4% | 6.68% | 5.91% | 13.84% | 37.03% | 11.25% | 10.28% | 13.49% | 21.89% | 23.37% | 21.24% | 16.94% | 19.63% | 18.13% | 45.54% | 43.74% | 64.55% | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 157K | 11K | 50K | 50K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 21.85M | 17.4M | 11.03M | 2.65M | -1.28M | 3.37M | 7.03M | 4.01M | 1.99M | 2.02M | 2.62M | 3.03M | 3.88M | 4.71M | 1.75M | 2.1M | -402.04K | -2.99M | -3.11M | -2.69M |
| Operating Margin % | 46.99% | 49.72% | 46.94% | 21.21% | -14.03% | 26.93% | 37.73% | 29% | 18.51% | 15.73% | 21.33% | 24.14% | 28.56% | 35.74% | 22.54% | 28.96% | -9.45% | - | - | - |
| Operating Income Growth % | 1810.06% | 415.79% | 56.88% | -34% | -164.34% | 67.39% | 168.59% | 32.44% | -48.76% | -57.19% | 49.55% | 43.98% | 1064.14% | 257.4% | 156.34% | 178.15% | 83.58% | -87.69% | -137.29% | 58.83% |
| EBITDA | 24.61M | 19.02M | 12.53M | 3.48M | -684K | 4.29M | 8.12M | 4.79M | 2.62M | 2.73M | 3.38M | 3.61M | 4.34M | 5.07M | 1.74M | 2.19M | -173.58K | -2.85M | -3.08M | -2.51M |
| EBITDA Margin % | 52.91% | 54.33% | 53.31% | 27.9% | -7.51% | 34.28% | 43.57% | 34.67% | 24.45% | 21.3% | 27.51% | 28.78% | 32% | 38.5% | 22.36% | 30.18% | -4.08% | - | - | - |
| EBITDA Growth % | 3697.85% | 342.75% | 54.32% | -27.38% | -126.07% | 57.34% | 140.55% | 32.8% | -39.59% | -46.18% | 94.39% | 64.69% | 2601.8% | 278.16% | 156.39% | 187.21% | 92.52% | -92.89% | -158.44% | 61.38% |
| D&A (Non-Cash Add-back) | 2.75M | 1.61M | 1.5M | 834K | 594K | 921K | 1.09M | 783.24K | 637.01K | 714.11K | 757.39K | 581.44K | 466.38K | 363.33K | -14.17K | 88.66K | 228.46K | 144.59K | 27.84K | 177.89K |
| EBIT | -9.96M | 6.73M | 8.67M | 2.5M | -1.71M | 3.9M | 9.83M | 465.86K | 4.33M | 2.18M | 4.8M | 2.25M | 2.67M | 9.26M | -2.8M | 4.18M | -1.08M | -2.71M | -3.45M | -307.82K |
| Net Interest Income | -184.28K | -298.24K | 0 | -290K | -88K | -70K | -782K | -311K | -445K | -473K | -339K | -327K | -856K | -185K | 0 | -6.33K | -6.38K | -6.29K | 0 | -25K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 184.28K | 298.24K | 0 | 290K | 88K | 70K | 782K | 311K | 445K | 473K | 339K | 327K | 856K | 185K | 0 | 6.33K | 6.38K | 6.29K | 0 | 25K |
| Other Income/Expense | -32M | -11.09M | -821K | -431K | -521K | 456K | 1.62M | -3.93M | 1.78M | -445.64K | 1.73M | -1.22M | -2.36M | 4.3M | -4.55M | 2.07M | -684.1K | 277.87K | -269.45K | 2.38M |
| Pretax Income | -10.15M | 6.32M | 10.21M | 2.21M | -1.8M | 3.83M | 8.65M | 79K | 3.77M | 1.57M | 4.35M | 1.81M | 1.52M | 9.01M | -2.8M | 4.17M | -1.09M | -2.71M | -3.38M | -307.82K |
| Pretax Margin % | -21.82% | 18.04% | 43.44% | 17.76% | -19.75% | 30.57% | 46.42% | 0.57% | 35.1% | 12.25% | 35.45% | 14.44% | 11.17% | 68.39% | -36.05% | 57.5% | -25.52% | - | - | - |
| Income Tax | 8.66M | 7.01M | 4.95M | 1.11M | 142K | 1.69M | 4.16M | 2.33M | 1.18M | 1.62M | 1.27M | 2.31M | 1.58M | 2.01M | 228.01K | 136.78K | 192.72K | 0 | 0 | 0 |
| Effective Tax Rate % | -85.3% | 110.94% | 48.44% | 50.11% | -7.89% | 44.2% | 48.07% | 2955.22% | 31.44% | 103.39% | 29.11% | 127.81% | 104.43% | 22.36% | -8.15% | 3.28% | -17.74% | 0% | 0% | 0% |
| Net Income | -27.81M | -5.81M | 2.44M | -218K | -2.52M | 981K | 2.81M | -3.59M | 1.45M | -1.32M | 1.87M | -1.7M | -1.88M | 4.76M | -5.42M | 2.5M | -2.5M | -2.54M | -3.63M | 296.82K |
| Net Margin % | -59.8% | -16.59% | 10.4% | -1.75% | -27.68% | 7.83% | 15.09% | -26.01% | 13.53% | -10.27% | 15.25% | -13.57% | -13.85% | 36.14% | -69.79% | 34.39% | -58.73% | - | - | - |
| Net Income Growth % | -1003.31% | -692.03% | -13.03% | 93.94% | -273.69% | 174.52% | 50.23% | -111.3% | 177.19% | -127.65% | 134.53% | -168.15% | 24.76% | 287.27% | -49.33% | 741.01% | -464.01% | -89.16% | -58.15% | 103.72% |
| Net Income (Continuing) | -18.81M | -691.14K | 5.26M | 1.1M | -1.94M | 2.14M | 4.49M | -2.26M | 2.58M | -53.15K | 3.08M | -503.38K | -67.2K | 7M | -3.03M | 4.04M | -1.28M | -2.71M | -3.38M | -307.82K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 37.25M | 20.69M | 32.07M | 19.48M | 18.5M | 17.18M | 15M | 13.5M | 12.1M | 10.94M | 9.7M | 8.42M | 7.27M | 5.46M | 3.09M | 634.99K | -907.83K | -2.14M | -1.52M | -1.89M |
| EPS (Diluted) | -0.10 | -0.02 | 0.00 | -0.00 | -0.01 | 0.00 | 0.01 | -0.01 | 0.00 | -0.00 | 0.01 | -0.00 | -0.00 | 0.02 | -0.01 | 0.01 | -0.00 | -0.01 | -0.01 | 0.00 |
| EPS Growth % | - | - | - | - | - | - | - | - | - | -118.28% | - | -111.21% | - | - | 40.69% | - | - | - | - | 105.64% |
| EPS (Basic) | -0.10 | -0.02 | 0.00 | -0.00 | -0.01 | 0.00 | 0.01 | -0.01 | 0.00 | -0.00 | 0.01 | -0.00 | -0.00 | 0.02 | -0.01 | 0.01 | -0.00 | -0.01 | -0.02 | 0.00 |
| Diluted Shares Outstanding | 309.35M | 294.91M | 284.86M | 293.92M | 293.53M | 293.5M | 290.79M | 290.79M | 290.96M | 285.28M | 277.63M | 284.21M | 281.84M | 277.7M | 274.44M | 274.44M | 262.71M | 254.98M | 255.12M | 254.94M |
| Basic Shares Outstanding | 309.35M | 294.91M | 284.86M | 293.92M | 293.53M | 291.67M | 290.79M | 290.79M | 288.84M | 285.28M | 277.63M | 284.21M | 281.84M | 276.48M | 274.44M | 274.36M | 262.71M | 254.98M | 215.08M | 254.87M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |