TRX Gold Corporation (TRX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

TRX Gold Corporation (TRX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TRX Income Statement

TRX Gold Corporation (TRX) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	32.85M	46.51M	35M	32.28M	17.12M	13.15M	17.52M	18.37M	13.82M	10.84M	12.73M	16.62M	16.89M	13.57M	17.78M	7.92M	7.26M	4.24M	0	0
Revenue Growth %	91.91%	253.58%	99.73%	75.67%	23.82%	21.38%	37.61%	10.54%	-18.16%	-20.16%	-28.37%	109.94%	132.65%	220.09%	-	-	-	-	-	-
Cost of Goods Sold	13.4M	17.77M	15.26M	12.97M	11.1M	10.06M	10.76M	9.49M	7.95M	6.4M	7.7M	9.55M	9.95M	7.03M	8.2M	3.65M	1.98M	1.84M	144.61K	34.98K
COGS % of Revenue	40.79%	38.21%	43.6%	40.18%	64.86%	76.46%	61.41%	51.64%	57.51%	59.02%	60.47%	57.43%	58.92%	51.81%	46.13%	46.12%	27.3%	43.28%	-	-
Gross Profit	19.45M	28.74M	19.74M	19.31M	6.01M	3.1M	6.76M	8.89M	5.87M	4.44M	5.03M	7.08M	6.94M	6.54M	9.58M	4.27M	5.28M	2.41M	-144.61K	-34.98K
Gross Margin %	59.21%	61.79%	56.4%	59.82%	35.14%	23.54%	38.59%	48.36%	42.49%	40.98%	39.53%	42.57%	41.08%	48.19%	53.87%	53.88%	72.7%	56.72%	-	-
Gross Profit Growth %	223.38%	827.97%	191.95%	117.3%	2.39%	-30.27%	34.34%	25.57%	-15.33%	-32.1%	-47.44%	65.87%	31.45%	171.95%	6721.76%	12296.29%	2556.61%	-	4.61%	70.34%
Operating Expenses	3.74M	6.88M	2.34M	1.93M	2.38M	4.94M	2.04M	2.06M	1.86M	2.4M	2.99M	3.53M	2.86M	2.66M	3.22M	2.84M	3.18M	2.74M	2.85M	3.87M
OpEx % of Revenue	11.39%	14.8%	6.68%	5.97%	13.93%	37.58%	11.65%	11.22%	13.49%	22.13%	23.51%	21.24%	16.94%	19.63%	18.13%	35.9%	43.74%	64.55%	-	-
Selling, General & Admin	3.74M	5.3M	2.34M	1.93M	2.37M	4.87M	1.97M	2.04M	1.86M	2.37M	2.98M	3.53M	2.86M	2.66M	3.22M	2.84M	3.18M	2.74M	2.85M	3.87M
SG&A % of Revenue	11.39%	11.4%	6.68%	5.97%	13.84%	37.03%	11.25%	11.08%	13.49%	21.89%	23.37%	21.24%	16.94%	19.63%	18.13%	35.9%	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	0	1000K	0	0	15.09K	72.22K	69.94K	25.63K	0	25.79K	17.6K	0	0	0	0	0	0	0	0	0
Operating Income	15.71M	21.85M	17.4M	17.38M	3.63M	-1.85M	4.72M	6.82M	4.01M	2.04M	2.04M	3.55M	4.08M	3.88M	6.35M	1.42M	2.1M	-331.97K	-2.99M	-3.9M
Operating Margin %	47.81%	46.99%	49.72%	53.85%	21.21%	-14.03%	26.93%	37.14%	29%	18.85%	16.01%	21.33%	24.14%	28.56%	35.74%	17.98%	28.96%	-7.83%	-	-
Operating Income Growth %	332.58%	1283.93%	268.76%	154.7%	-9.44%	-190.36%	131.42%	92.43%	-1.67%	-47.3%	-67.9%	149.07%	93.92%	1267.78%	312.35%	136.47%	164.71%	86.15%	-78.6%	-198.14%
EBITDA	18.32M	24.66M	18.98M	19.44M	4.78M	-987.97K	6.01M	7.88M	4.8M	2.64M	2.71M	4.57M	4.86M	4.34M	6.84M	1.46M	2.19M	-172.98K	-2.85M	-3.87M
EBITDA Margin %	55.78%	53.02%	54.22%	60.22%	27.9%	-7.51%	34.28%	42.87%	34.7%	24.4%	21.3%	27.51%	28.78%	32%	38.5%	18.49%	30.18%	-4.08%	-	-
EBITDA Growth %	283.7%	2595.86%	215.88%	146.75%	-0.45%	-137.36%	121.5%	72.29%	-1.31%	-39.1%	-60.37%	212.34%	121.81%	2610.77%	340.36%	137.84%	172.21%	92.37%	-86.88%	-224.71%
D&A (Non-Cash Add-back)	2.62M	2.8M	1.57M	2.06M	1.14M	857.97K	1.29M	1.05M	787.59K	601.96K	672.96K	1.03M	783.18K	466.43K	490.22K	40.06K	88.66K	158.99K	144.61K	34.98K
EBIT	16.16M	-9.96M	6.73M	15.07M	3.44M	-2.47M	5.45M	9.59M	4.01M	4.41M	2.2M	6.51M	3.03M	3.88M	12.5M	-3.03M	2.1M	-1.08M	-2.99M	-4.33M
Net Interest Income	-48K	-184.28K	-298.24K	-589.17K	-397.94K	-127.11K	-97.91K	-1.05M	-386.89K	-604.02K	-640.47K	-459.17K	-440.46K	-1.15M	-249.61K	0	-6.33K	-6.36K	-6.29K	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	48K	184.28K	298.24K	589.17K	397.94K	127.11K	97.91K	1.05M	386.89K	604.02K	640.47K	459.17K	440.46K	1.15M	249.61K	0	6.33K	6.36K	6.29K	0
Other Income/Expense	407K	-32M	-11.09M	-3.36M	-591.41K	-752.53K	637.81K	1.71M	-3.93M	1.76M	-479.33K	2.35M	-1.64M	-2.36M	5.8M	-4.28M	2.07M	-750.42K	277.91K	-338.54K
Pretax Income	16.11M	-10.15M	6.32M	14.02M	3.04M	-2.6M	5.36M	8.53M	79.01K	3.8M	1.56M	5.89M	2.44M	1.52M	12.16M	-2.85M	4.17M	-1.08M	-2.71M	-4.24M
Pretax Margin %	49.05%	-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	7.74M	8.66M	7.01M	6.79M	1.52M	205.1K	2.37M	4.1M	2.33M	1.2M	1.61M	2.77M	3.12M	1.58M	2.72M	232.48K	136.79K	192.06K	0	0
Effective Tax Rate %	48.05%	-85.3%	110.94%	48.44%	50.11%	-7.89%	44.2%	48.07%	2955.21%	31.44%	103.39%	46.93%	127.81%	104.43%	22.36%	-8.15%	3.28%	-17.74%	0%	0%
Net Income	2.84M	-27.81M	-5.81M	3.36M	-299.14K	-3.64M	1.37M	2.77M	-3.6M	1.47M	-1.31M	1.9M	-2.29M	-1.88M	6.42M	-5.53M	2.5M	-2.49M	-2.54M	-4.56M
Net Margin %	8.64%	-59.8%	-16.59%	10.4%	-1.75%	-27.68%	7.83%	15.09%	-26.01%	13.53%	-10.27%	11.42%	-13.57%	-13.85%	36.14%	-69.79%	34.39%	-58.73%	-	-
Net Income Growth %	1049.06%	-663.85%	-523.27%	21.13%	91.68%	-348.39%	204.9%	46.08%	-56.88%	177.95%	-120.36%	134.34%	-191.79%	24.49%	352.65%	-21.18%	596.4%	-6029.05%	-47.11%	-98.7%
Net Income (Continuing)	8.37M	-18.81M	-691.14K	7.23M	1.52M	-2.8M	2.99M	4.43M	-2.26M	2.61M	-52.81K	3.13M	-678.03K	-67.21K	9.44M	-3.09M	4.04M	-1.27M	-2.71M	-4.24M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	45.33M	37.25M	20.69M	32.07M	26.73M	26.73M	24.02M	20.23M	18.39M	16.42M	14.81M	13.14M	11.35M	9.89M	7.37M	4.06M	800.46K	-1.15M	-2.74M	-1.92M
EPS (Diluted)	0.01	-0.10	-0.02	0.01	-0.00	-0.01	0.00	0.01	-0.01	0.01	-0.00	0.01	-0.01	-0.01	0.03	-0.02	0.01	-0.01	-0.01	-0.02
EPS Growth %	-	-677.24%	-	-	91.94%	-	-	-	-	-	-118.33%	134%	-	-	351%	-9.89%	-	-	-	-
EPS (Basic)	0.01	-0.10	-0.02	0.01	-0.00	-0.01	0.00	0.01	-0.01	0.01	-0.00	0.01	-0.01	-0.01	0.03	-0.02	0.01	-0.01	-0.01	-0.02
Diluted Shares Outstanding	283.9M	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
Basic Shares Outstanding	283.9M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-