TRX Gold Corporation (TRX)

TRX Gold 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	Nov 30, 2024	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	44.28	41.16	38.32	15.09	-	-
Revenue Growth (YoY)	16.51%	7.41%	153.88%	-	-	-
Cost of Revenue	22.62	21.03	18.87	5.59	-	-
Gross Profit	21.66	20.12	19.45	9.5	-	-
Selling, General & Admin	6.1	6.89	7.63	8.92	9.7	7.68
Other Operating Expenses	-1.64	-1.02	-3.31	2.04	-4.62	2.24
Operating Expenses	7.08	8.06	5.58	11.08	5.07	10.14
Operating Income	14.59	12.06	13.87	-1.58	-5.07	-10.14
Interest Expense	-1.86	-2.01	-1.71	-0.48	-0.01	-1.46
Currency Exchange Gain (Loss)	0.29	0.28	0.21	0.17	-0.08	-0.55
Other Non Operating Income (Expenses)	-	-	-	-	-0.13	-
EBT Excluding Unusual Items	13.01	10.34	12.38	-1.89	-5.29	-12.15
Gain (Loss) on Sale of Assets	-	-	-	-	-0.03	-
Other Unusual Items	-	-	-	-	0.04	-
Pretax Income	13.01	10.34	12.38	-1.89	-5.28	-12.15
Income Tax Expense	7.33	6.83	5.33	0.44	-	-
Earnings From Continuing Operations	5.69	3.51	7.05	-2.32	-5.28	-12.15
Minority Interest in Earnings	-4.21	-3.98	-4.8	-3.89	1.28	0.68
Net Income	1.48	-0.47	2.25	-6.22	-4	-11.47
Net Income to Common	1.48	-0.47	2.25	-6.22	-4	-11.47
Shares Outstanding (Basic)	291	290	282	267	232	167
Shares Outstanding (Diluted)	292	290	289	267	232	167
Shares Change (YoY)	2.48%	0.38%	8.06%	14.98%	39.45%	22.39%
EPS (Basic)	0.01	-0.00	0.01	-0.02	-0.02	-0.07
EPS (Diluted)	0.01	-0.00	0.01	-0.02	-0.02	-0.07
Free Cash Flow	-0.93	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	48.92%	48.89%	50.77%	62.95%	-	-
Operating Margin	32.94%	29.31%	36.20%	-10.44%	-	-
Profit Margin	3.33%	-1.14%	5.87%	-41.18%	-	-
Free Cash Flow Margin	-2.10%	3.98%	-1.20%	-64.52%	-	-
EBITDA	17.38	14.43	15.49	-1.45	-4.79	-9.91
EBITDA Margin	39.24%	35.06%	40.41%	-9.63%	-	-
D&A For EBITDA	2.79	2.37	1.61	0.12	0.29	0.23
EBIT	14.59	12.06	13.87	-1.58	-5.07	-10.14
EBIT Margin	32.94%	29.31%	36.20%	-10.44%	-	-
Effective Tax Rate	56.31%	66.04%	43.08%	-	-	-

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

SEC Filings: 10-K · 10-Q