TRX Gold Corporation (TRX)

Paycor HCM Income Statement

Financials in millions USD. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	47.73	41.16	38.32	15.09	-	-
Revenue Growth (YoY)	29.98%	7.41%	153.88%	-	-	-
Cost of Revenue	26.73	21.03	18.87	5.59	-	-
Gross Profit	21.01	20.12	19.45	9.5	-	-
Selling, General & Admin	7.65	6.89	7.63	8.92	9.7	7.68
Other Operating Expenses	-3.41	-1.02	-3.31	2.04	-4.62	2.24
Operating Expenses	7.29	8.06	5.58	11.08	5.07	10.14
Operating Income	13.71	12.06	13.87	-1.58	-5.07	-10.14
Interest Expense	-2.71	-2.01	-1.71	-0.48	-0.01	-1.46
Currency Exchange Gain (Loss)	0	0.28	0.21	0.17	-0.08	-0.55
Other Non Operating Income (Expenses)	-	-	-	-	-0.13	-
EBT Excluding Unusual Items	11	10.34	12.38	-1.89	-5.29	-12.15
Gain (Loss) on Sale of Assets	-	-	-	-	-0.03	-
Other Unusual Items	-0.43	-	-	-	0.04	-
Pretax Income	10.57	10.34	12.38	-1.89	-5.28	-12.15
Income Tax Expense	5.99	6.83	5.33	0.44	-	-
Earnings From Continuing Operations	4.59	3.51	7.05	-2.32	-5.28	-12.15
Minority Interest in Earnings	-4.29	-3.98	-4.8	-3.89	1.28	0.68
Net Income	0.3	-0.47	2.25	-6.22	-4	-11.47
Net Income to Common	0.3	-0.47	2.25	-6.22	-4	-11.47
Shares Outstanding (Basic)	293	290	282	267	232	167
Shares Outstanding (Diluted)	293	290	289	267	232	167
Shares Change (YoY)	1.54%	0.38%	8.06%	14.98%	39.45%	22.39%
EPS (Basic)	0.00	-0.00	0.01	-0.02	-0.02	-0.07
EPS (Diluted)	-0.00	-0.00	0.01	-0.02	-0.02	-0.07
Free Cash Flow	-0.72	1.64	-0.46	-9.74	-16.66	-13.69
Free Cash Flow Per Share	-0.00	0.01	-0.00	-0.04	-0.07	-0.08
Gross Margin	44.01%	48.89%	50.77%	62.95%	-	-
Operating Margin	28.73%	29.31%	36.20%	-10.44%	-	-
Profit Margin	0.62%	-1.14%	5.87%	-41.18%	-	-
Free Cash Flow Margin	-1.51%	3.98%	-1.20%	-64.52%	-	-
EBITDA	16.27	14.38	15.37	-1.45	-4.79	-9.91
EBITDA Margin	34.08%	34.93%	40.10%	-9.63%	-	-
D&A For EBITDA	2.55	2.31	1.5	0.12	0.29	0.23
EBIT	13.71	12.06	13.87	-1.58	-5.07	-10.14
EBIT Margin	28.73%	29.31%	36.20%	-10.44%	-	-
Effective Tax Rate	56.62%	66.04%	43.08%	-	-	-

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q