For the quarter ending 2025-09-30, TRXA made $9,258 in revenue. -$654,214 in net income. Net profit margin of -7066.47%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 9,258 | 8,054.667 | 8,226 | - |
| Depreciation & amortization | 8,648 | 12,665.5 | - | - |
| Hosting | - | 0 | - | - |
| Electricity | 20,424 | 10,990 | - | - |
| Contract labor | 10,800 | 6,273.333 | 5,150 | - |
| Electricity | - | - | 6,716 | - |
| Environmental expense | - | 5,646.5 | - | - |
| Repairs and maintenance | 22,056 | - | - | - |
| Total cost of goods sold | 61,928 | 35,575.333 | 11,866 | - |
| Gross loss | -52,670 | -27,520.667 | -3,640 | - |
| Transfer agent and filing fees | 5,110 | -1,718.5 | 8,178 | 19,642 |
| Professional fees | 88,250 | 72,269 | 16,950 | 35,883 |
| Management and consulting fees | 380,951 | 193,877 | 151,750 | 154,751 |
| Share based compensation | 15,835 | 96,704 | 54,279 | 74,858 |
| Administration fees | 62,642 | 315,555 | 144,098 | 15,427 |
| Total operating expenses | 552,788 | 676,686.5 | 375,255 | 300,561 |
| Loss from operations | -605,458 | -717,967.5 | -378,895 | -300,561 |
| Interest expense | - | 27,047.5 | - | - |
| Loss on impairment of intangible asset (software) | - | -48,125 | - | - |
| Interest expense | 25,770 | - | 16,246 | 11,254 |
| Gain (loss) on derivative liabilities | -31,113 | -40,308 | 1,453 | - |
| Capital credits income | 8,127 | - | - | - |
| Total other income (expense) | -48,756 | -197,057 | -14,793 | -11,254 |
| Loss before income taxes | -654,214 | -915,024.5 | -393,688 | -311,815 |
| Less provision for income taxes | 0 | 0 | - | - |
| Net loss | -654,214 | -915,024.5 | -393,688 | -311,815 |
| Basic & diluted eps | - | - | - | -0.02 |
| Basic and dilutive - weighted average number of common shares outstanding | 25,098,860 | -306,561.667 | 21,075,694 | - |
| Basic and dilutive net loss per share | -0.03 | -0.037 | -0.02 | - |
T-REX Acquisition Corp. (TRXA)
T-REX Acquisition Corp. (TRXA)