Income Statement (TTM)
TRX Gold Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 9 | 15 | 25 | 32 | 35 | 38 | 38 | 36 | 37 | 41 | 44 | 45 | 48 |
| Change (%) | 171.93 | 66.49 | 64.38 | 27.26 | 11.35 | 8.98 | -0.82 | -5.56 | 2.32 | 12.08 | 7.59 | 2.54 | 5.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 3 | 6 | 10 | 13 | 17 | 19 | 20 | 19 | 19 | 21 | 23 | 25 | 27 |
| Change (%) | 113.43 | 98.83 | 75.36 | 36.37 | 26.64 | 11.39 | 5.24 | -3.03 | 1.05 | 8.11 | 7.54 | 9.28 | 8.12 | |
| % of Revenue | 39.53 | 31.03 | 37.05 | 39.53 | 42.36 | 48.17 | 49.24 | 52.24 | 53.64 | 52.98 | 51.11 | 51.08 | 54.44 | 55.99 |
| Gross Operating Profit | 2 | 6 | 10 | 15 | 18 | 18 | 19 | 18 | 17 | 17 | 20 | 22 | 21 | 21 |
| Change (%) | 210.17 | 51.94 | 57.92 | 21.31 | 0.12 | 6.75 | -6.69 | -8.34 | 3.77 | 16.55 | 7.65 | -4.51 | 1.54 | |
| % of Revenue | 60.47 | 68.97 | 62.95 | 60.47 | 57.64 | 51.83 | 50.76 | 47.76 | 46.36 | 47.02 | 48.89 | 48.92 | 45.56 | 44.01 |
| SG&A | 11 | 11 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 7 | 8 |
| Change (%) | 3.76 | -21.10 | -5.70 | 1.47 | -10.15 | -0.55 | 4.90 | -3.35 | -3.25 | -7.94 | -11.41 | 19.48 | 4.84 | |
| % of Revenue | 326.81 | 124.71 | 59.10 | 33.90 | 27.03 | 21.81 | 19.91 | 21.05 | 21.55 | 20.38 | 16.74 | 13.78 | 16.06 | 16.02 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 10 | 13 | 17 | 17 | 22 | 27 | 24 | 29 | 26 | 28 | 29 | 30 | 34 | 34 |
| Change (%) | 32.30 | 29.29 | 4.46 | 26.88 | 24.41 | -11.05 | 19.71 | -11.28 | 8.10 | 3.64 | 2.07 | 14.15 | 0.36 | |
| % of Revenue | 292.29 | 142.21 | 110.44 | 70.18 | 69.97 | 78.17 | 63.80 | 77.01 | 72.35 | 76.44 | 70.69 | 67.06 | 74.65 | 71.27 |
| Operating Income | -6 | -4 | -2 | 7 | 9 | 8 | 14 | 9 | 10 | 9 | 12 | 15 | 12 | 14 |
| Change (%) | -40.31 | -58.82 | -569.48 | 28.17 | -19.08 | 80.75 | -37.01 | 13.57 | -12.83 | 39.44 | 20.92 | -21.10 | 19.15 | |
| % of Revenue | -192.29 | -42.21 | -10.44 | 29.82 | 30.03 | 21.83 | 36.20 | 22.99 | 27.65 | 23.56 | 29.31 | 32.94 | 25.35 | 28.73 |
| Interest Expense | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | ||
| Change (%) | 30.61 | 82.66 | -16.70 | 80.06 | 16.87 | -20.60 | -1.01 | 28.25 | -7.56 | 47.07 | -0.77 | |||
| % of Revenue | -3.16 | -2.51 | -3.60 | -2.70 | -4.45 | -5.25 | -4.41 | -4.27 | -4.89 | -4.20 | -6.02 | -5.68 | ||
| Net Income | -7 | -5 | -6 | -1 | -0 | -3 | 2 | -2 | 0 | -1 | -0 | 1 | -2 | 0 |
| Change (%) | -21.08 | 14.12 | -89.03 | -81.96 | 2,630.08 | -167.00 | -199.02 | -111.27 | -547.81 | -58.19 | -414.26 | -243.81 | -113.98 | |
| % of Revenue | -207.02 | -60.08 | -41.18 | -2.75 | -0.39 | -9.55 | 5.87 | -5.86 | 0.70 | -3.06 | -1.14 | 3.34 | -4.68 | 0.62 |
Source: Capital IQ
