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TRX Gold Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Total Revenue 57.6M 41.2M 38.3M 15.1M --
Operating Revenue 57.6M 41.2M 38.3M 15.1M --
Cost Of Revenue 33.7M 23.2M 20.1M 5.7M --
Gross Profit 23.9M 17.9M 18.2M 9.4M --
Selling General And Administration 7.9M 6.8M 7.5M 8.9M --
General And Administrative Expense 7.9M 6.8M 7.5M 8.9M --
Depreciation And Amortization In Income Statement 56,000 65,000 103,000 26,000 --
Other Operating Expenses 141,000 108,000 -- 214,000 803,000
Operating Expense 8.1M 7.0M 7.6M 8.9M --
Operating Income 15.8M 10.9M 10.6M 459,000 --
EBIT 14.9M 10.3M 14.1M -1.4M --
Interest Expense 394,000 3,000 1.7M 477,000 --
Interest Expense Non Operating 394,000 3,000 1.7M 477,000 --
Net Interest Income -2.1M -1.3M -1.7M -477,000 --
Other Income Expense 716,000 726,000 3.5M -1.9M --
Other Non Operating Income Expenses -- -- -- -134,000 -1.0M
Special Income Charges -115,000 -581,000 -- -36,000 8,000
Write Off 115,000 581,000 -- -- --
Gain On Sale Of Security 831,000 1.3M 3.5M -1.9M --
Pretax Income 14.5M 10.3M 12.4M -1.9M --
Tax Provision 7.9M 6.8M 5.3M 436,000 --
Tax Effect Of Unusual Items 107,400 108,900 1.4M -489,603 --
Net Income From Continuing And Discontinued Operation 687,000 -470,000 2.2M -6.2M --
Net Income From Continuing Operation Net Minority Interest 687,000 -470,000 2.2M -6.2M --
Net Income Including Noncontrolling Interests 6.6M 3.5M 7.0M -2.3M --
Minority Interests -5.9M -4.0M -4.8M -3.9M --
Net Income Common Stockholders 687,000 -470,000 2.2M -6.2M --
Net Income 687,000 -470,000 2.2M -6.2M --
EBITDA 18.7M 12.6M 15.4M -1.3M --
Normalized EBITDA 18.0M 11.9M 11.9M 581,000 --
Reconciled Depreciation 3.8M 2.3M 1.4M 122,000 --
Basic EPS 0.00 0.00 0.01 -0.02 --
Diluted EPS 0.00 0.00 0.01 -0.02 --
Basic Average Shares 293.2M 289.6M 282.4M 267.0M --
Diluted Average Shares 295.3M 289.6M 288.5M 267.0M --
Total Unusual Items 716,000 726,000 3.5M -1.9M --
Total Unusual Items Excluding Goodwill 716,000 726,000 3.5M -1.9M --
Tax Rate For Calcs 0.15 0.15 0.40 0.26 --
Normalized Income 78,400 -1.1M 139,800 -4.8M --
Depreciation Amortization Depletion Income Statement 56,000 65,000 103,000 26,000 --
Depreciation Income Statement 56,000 65,000 103,000 26,000 --
Diluted NI Availto Com Stockholders 687,000 -470,000 2.2M -6.2M --
Gain On Sale Of Ppe -- -- -- -36,000 -27,000
Impairment Of Capital Assets -- -- -- -- 0.00
Insurance And Claims 231,000 313,000 380,000 444,000 --
Net Income Continuous Operations 6.6M 3.5M 7.0M -2.3M --
Net Non Operating Interest Income Expense -2.1M -1.3M -1.7M -477,000 --
Other Gand A 2.4M 2.2M 1.8M 2.4M --
Other Special Charges -- -- -- -- -35,000
Other Taxes -- -- -- 0.00 11,000
Reconciled Cost Of Revenue 29.9M 21.0M 18.9M 5.6M --
Salaries And Wages 5.3M 4.3M 5.4M 6.1M --
Total Expenses 41.8M 30.2M 27.8M 14.6M --
Total Other Finance Cost 1.7M 1.3M -- 293,000 696,000
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 7.8M 8.3M 7.6M 8.5M --
Cash Cash Equivalents And Short Term Investments 7.8M 8.3M 7.6M 8.5M --
Cash Financial 7.8M 8.3M 7.6M 8.5M --
Accounts Receivable 3.8M 2.0M 3.1M 2.5M --
Receivables 3.8M 2.0M 3.1M 2.5M --
Inventory 13.0M 6.2M 5.0M 3.6M --
Prepaid Assets 1.0M 539,000 796,000 699,000 --
Other Current Assets -- -- -- 155,000 78,000
Current Assets 25.8M 17.8M 17.2M 15.9M --
Gross PPE 99.1M 84.3M 68.1M 53.9M --
Accumulated Depreciation -11.6M -6.5M -4.0M -2.2M --
Net PPE 87.5M 77.8M 64.1M 51.6M --
Other Non Current Assets 3.9M 3.3M 2.9M 4.4M --
Total Non Current Assets 91.4M 81.1M 67.0M 56.0M --
Total Assets 117.3M 98.9M 84.2M 71.8M --
Current Debt And Capital Lease Obligation 1.2M 401,000 65,000 -- --
Accounts Payable 18.2M 15.5M 11.6M 7.9M --
Payables 18.9M 17.0M 12.7M 8.5M --
Payables And Accrued Expenses 18.9M 17.0M 12.7M 8.5M --
Current Accrued Expenses -- -- -- 2.3M 3.5M
Current Deferred Revenue 3.4M 1.7M 1.5M 1.9M --
Other Current Liabilities 1.0M 2.3M 3.5M 6.8M --
Current Liabilities 24.5M 21.3M 17.8M 17.2M --
Long Term Debt And Capital Lease Obligation 1.6M 942,000 36,000 -- --
Long Term Capital Lease Obligation 1.6M 942,000 36,000 0.00 --
Total Non Current Liabilities Net Minority Interest 18.4M 11.5M 5.3M 3.4M --
Total Liabilities Net Minority Interest 43.0M 32.8M 23.1M 20.7M --
Common Stock 168.0M 165.9M 164.8M 163.9M --
Capital Stock 168.0M 165.9M 164.8M 163.9M --
Retained Earnings -121.2M -121.9M -121.4M -123.7M --
Common Stock Equity 57.3M 54.9M 53.9M 48.8M --
Stockholders Equity 57.3M 54.9M 53.9M 48.8M --
Total Equity Gross Minority Interest 74.3M 66.0M 61.1M 51.2M --
Minority Interest 17.0M 11.1M 7.2M 2.4M --
Total Capitalization 57.3M 54.9M 53.9M 48.8M --
Net Tangible Assets 57.3M 54.9M 53.9M 48.8M --
Tangible Book Value 57.3M 54.9M 53.9M 48.8M --
Working Capital 1.3M -3.5M -617,000 -1.4M --
Invested Capital 57.3M 54.9M 53.9M 48.8M --
Total Debt 2.8M 1.3M 101,000 0.00 --
Share Issued 284.9M 280.2M 277.6M 276.1M --
Ordinary Shares Number 284.9M 280.2M 277.6M 276.1M --
Capital Lease Obligations 2.8M 1.3M 101,000 0.00 --
Construction In Progress -- 0.00 0.00 45.2M --
Current Capital Lease Obligation 1.2M 401,000 65,000 0.00 --
Current Deferred Assets 218,000 707,000 667,000 507,000 --
Current Deferred Liabilities 3.4M 1.7M 1.5M 1.9M --
Derivative Product Liabilities -- -- -- -- 0.00
Finished Goods 11,000 55,000 52,000 253,000 --
Income Tax Payable 753,000 1.4M 1.1M 436,000 --
Long Term Provisions 1.2M 1.1M 833,000 2.8M --
Machinery Furniture Equipment 37.6M 32.0M 24.7M 8.5M --
Non Current Deferred Liabilities 15.7M 9.5M 4.5M 621,000 --
Non Current Deferred Revenue -- 0.00 178,000 621,000 0.00
Non Current Deferred Taxes Liabilities 15.7M 9.5M 4.3M 0.00 --
Other Equity Interest 10.5M 10.9M 10.5M 8.5M --
Other Properties 5.0M 1.7M 351,000 143,000 --
Other Receivables -- -- -- 2.5M 28,000
Raw Materials 12.0M 5.4M 4.2M 3.2M --
Taxes Receivable -- -- -- -- 432,000
Total Tax Payable 753,000 1.4M 1.1M 617,000 --
Treasury Shares Number -- -- 0.00 -- --
Work In Process 988,000 837,000 689,000 210,000 --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow 16.3M 15.3M 17.3M 3.0M --
Cash Flow From Continuing Operating Activities 16.3M 15.3M 17.3M 3.0M --
Depreciation And Amortization 3.8M 2.3M 1.4M 122,000 --
Depreciation Amortization Depletion 3.8M 2.3M 1.4M 122,000 --
Stock Based Compensation 2.5M 2.0M 2.7M 3.1M --
Deferred Tax 6.2M 5.2M 4.3M 0.00 --
Deferred Income Tax 6.2M 5.2M 4.3M 0.00 --
Change In Working Capital -4.9M 2.7M 5.3M -3.5M --
Changes In Account Receivables -- -- -- 420,000 87,000
Change In Receivables -1.4M 184,000 -48,000 -2.1M --
Change In Inventory -5.6M -929,000 -868,000 -2.2M --
Change In Payables And Accrued Expense 2.5M 3.2M 6.3M 1.6M --
Change In Payable 2.5M 3.2M 6.3M 1.6M --
Other Non Cash Items 3.2M 37,000 -497,000 3.5M --
Capital Expenditure -13.7M -13.7M -17.8M -12.7M --
Purchase Of PPE -13.7M -13.7M -17.8M -12.7M --
Net PPE Purchase And Sale -13.7M -13.7M -17.8M -12.5M --
Investing Cash Flow -14.4M -14.0M -17.9M -13.9M --
Cash Flow From Continuing Investing Activities -14.4M -14.0M -17.9M -13.9M --
Issuance Of Debt -- -- -- 0.00 1.0M
Repayment Of Debt -1.2M -72,000 -115,000 0.00 --
Net Issuance Payments Of Debt -1.2M -72,000 -115,000 0.00 --
Issuance Of Capital Stock -- 0.00 110,000 7.1M 24.4M
Net Common Stock Issuance -- 0.00 110,000 7.1M 24.4M
Financing Cash Flow -2.5M -625,000 -302,000 5.9M --
Cash Flow From Continuing Financing Activities -2.5M -625,000 -302,000 5.9M --
Changes In Cash -561,000 702,000 -847,000 -5.0M --
Beginning Cash Position 8.3M 7.6M 8.5M 13.4M --
End Cash Position 7.8M 8.3M 7.6M 8.5M --
Free Cash Flow 2.6M 1.6M -460,000 -9.7M --
Income Tax Paid Supplemental Data 994,000 1.2M 62,000 0.00 --
Interest Paid Supplemental Data 351,000 3,000 -- -- --
Asset Impairment Charge 115,000 581,000 276,000 0.00 --
Change In Account Payable 3.3M 2.8M 5.3M 1.2M --
Change In Income Tax Payable -767,000 389,000 983,000 436,000 --
Change In Prepaid Assets -484,000 217,000 -96,000 -874,000 --
Change In Tax Payable -767,000 389,000 983,000 436,000 --
Common Stock Issuance -- 0.00 110,000 7.1M 24.4M
Depreciation 3.8M 2.3M 1.4M 122,000 --
Gain Loss On Investment Securities -1.3M -1.3M -3.3M 2.0M --
Long Term Debt Issuance -- -- -- 0.00 1.0M
Long Term Debt Payments -1.2M -72,000 -115,000 0.00 --
Net Foreign Currency Exchange Gain Loss 69,000 275,000 151,000 0.00 --
Net Income From Continuing Operations 6.6M 3.5M 7.0M -2.3M --
Net Long Term Debt Issuance -1.2M -72,000 -115,000 0.00 --
Net Other Financing Charges -1.3M -553,000 -297,000 -1.2M --
Net Other Investing Changes -657,000 -311,000 -85,000 -1.4M --
Operating Gains Losses -1.2M -996,000 -3.2M 2.1M --
Sale Of PPE -- -- -- 229,000 --
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