For the quarter ending 2025-12-31, TRXA made $2,131 in revenue. -$755,902 in net income. Net profit margin of -35471.70%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Total revenues | 2,131 | 9,258 | 7,712* | 8,226 |
| Depreciation & amortization | 9,469 | 8,648 | 12,665.5* | - |
| Hosting | - | - | 0* | - |
| Electricity | 14,272 | 20,424 | 61,808.5* | 6,716 |
| Contract labor | 12,500 | 10,800 | 8,520* | 5,150 |
| Environmental expense | - | - | 0* | - |
| Repairs and maintenance | 10,000 | 22,056 | - | - |
| Total cost of goods sold | 46,241 | 61,928 | 82,994* | 11,866 |
| Gross loss | -44,110 | -52,670 | -75,282* | -3,640 |
| Transfer agent and filing fees | 14,563 | 5,110 | -17,347* | 8,178 |
| Professional fees | 38,215 | 88,250 | 118,121.5* | 16,950 |
| Management and consulting fees | 183,251 | 380,951 | 234,503.5* | 151,750 |
| Share based compensation | 70,836 | 15,835 | 128,839.5* | 54,279 |
| Administration fees | 342,891 | 62,642 | 562,116* | 144,098 |
| Total operating expenses | 649,756 | 552,788 | 1,026,233.5* | 375,255 |
| Loss from operations | -693,866 | -605,458 | -1,101,515.5* | -378,895 |
| Interest expense | 35,003 | 25,770 | 66,940* | 16,246 |
| Loss on impairment of intangible asset (software) | - | - | -48,125* | - |
| Insurance claim | 63,434 | - | - | - |
| Gain (loss) on derivative liabilities | -90,467 | -31,113 | -260,717* | 1,453 |
| Capital credits income | - | 8,127 | - | - |
| Capital credits | 0 | - | - | - |
| Total other income (expense) | -62,036 | -48,756 | -375,782* | -14,793 |
| Loss before income taxes | -755,902 | -654,214 | -1,477,297.5* | -393,688 |
| Less provision for income taxes | 0 | 0 | 0* | - |
| Net loss | -755,902 | -654,214 | -1,477,297.5 | -393,688 |
| Diluted EPS | -0.03 | -0.03 | -0.077 | -0.02 |
| Diluted Average Shares | 26,628,657 | 25,098,860 | 19,236,324 | 21,075,694 |
T-REX Acquisition Corp. (TRXA)
T-REX Acquisition Corp. (TRXA)