Income Statement for TRXA

	T-REX Acquisition Corp. (TRXA)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30				2020-Jun-30				2019-Jun-30				2018-Jun-30				2017-Jun-30				2016-Jun-30				2015-Jun-30			2014-Sep-30	2014-Jun-30	2014-Mar-31	2013-Dec-31
Fiscal Period		Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021				Q4-FY2020				Q4-FY2019				Q4-FY2018				Q4-FY2017				Q4-FY2016				Q4-FY2015			Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014
Total Revenue		9,258$	24,164$	8,226$			0$	0$	2,912$	12,912$	(2,094$)	19,944$	11,958$	25,829$	17,810$	26,305$
QoQ%		(61.69%)	193.75%				.00%	(100.00%)	(77.45%)	716.62%	(110.50%)	66.78%	(53.70%)	45.03%	(32.29%)
YoY%			.00%	.00%			100.00%	(100.00%)	(75.65%)	(50.01%)	(111.76%)	(24.18%)
Cost Of Revenue		61,928$	106,726$	11,866$			1,148$	0$	6,943$	22,167$	454,634$	34,898$	40,151$	43,535$	26,162$	39,654$
Gross Profit		(52,670$)	(82,562$)	(3,640$)			(1,148$)	0$	(4,031$)	(9,255$)	(456,728$)	(14,954$)	(28,193$)	(17,706$)	(8,352$)	(13,349$)
Gross Margin		(568.91%)	(341.67%)	(44.25%)					(138.43%)	(71.68%)	21,811.27%	(74.98%)	(235.77%)	(68.55%)	(46.90%)	(50.75%)
Operating Expenses		552,788$	1,033,185$	375,255$	320,188$	300,561$	197,618$	235,762$	215,282$	334,611$	115,891$	243,668$	154,620$	806,243$	278,672$	79,963$	840,805$	73,057$	46,026$	43,901$	41,479$	336,539$																								130,959$	112,793$	12,712$	10,704$
Operating Income		(605,458$)	(1,115,747$)	(378,895$)	(320,188$)	(300,561$)	(198,766$)	(235,762$)	(219,313$)	(343,866$)	(572,619$)	(258,622$)	(182,813$)	(823,949$)	(287,024$)	(93,312$)	(840,805$)	(73,057$)	(46,026$)	(43,901$)	(41,479$)	(336,539$)
Operating Margin		(6,539.84%)	(4,617.39%)	(4,606.07%)					(7,531.35%)	(2,663.15%)	27,345.70%	(1,296.74%)	(1,528.79%)	(3,190.02%)	(1,611.59%)	(354.73%)
Interest Income
Interest Expenses		25,770$	768$	16,246$	11,865$	11,254$	10,734$	9,951$	4,879$	1,894$
Income Before Tax		(654,214$)	(1,412,622$)	(393,688$)	(417,427$)	(311,815$)	(209,500$)	(245,713$)	(224,192$)	(345,760$)	(574,385$)	(258,622$)	(182,813$)	(823,949$)	287,024$	(93,312$)	(840,805$)	(73,057$)	(46,024$)	(43,899$)	(41,479$)	(336,539$)	(15,674$)	(18,004$)	(27,281$)	(26,616$)																				(130,959$)	(112,793$)	(12,712$)	(10,704$)
Tax Expenses		623,851$	1,209,230$	183,580$					0$				0$
Net Income		(654,214$)	(1,412,622$)	(393,688$)	(417,427$)	(311,815$)	(209,500$)	(1,381,829$)	(224,192$)	(343,866$)	(574,385$)	(2,272,147$)	(182,813$)	(823,949$)	287,024$	93,312$	986,919$	(73,057$)	(46,024$)	(43,899$)	(41,479$)	(336,539$)	(15,674$)	(18,004$)	(27,281$)	(26,616$)																				(130,959$)	(112,793$)	(12,712$)	(10,704$)
Profit Margin		(7,066.47%)	(5,845.98%)	(4,785.90%)					(7,698.90%)	(2,663.15%)	27,430.04%	(11,392.63%)	(1,528.79%)	(3,190.02%)	1,611.59%	354.73%
TTM							(13,646.28%)	(18,385.08%)	(10,140.14%)	(7,896.09%)	(6,925.78%)	(3,960.61%)	(764.85%)
Earnings to Minority							15,617$	(1,136,116$)	1,136,116$	1,894$	3,679,540$	(2,013,525$)	2,013,524$		574,048$	186,624$	1,827,724$
Earnings to Common Shareholders		(654,214$)	(1,412,622$)	(393,688$)	(417,427$)	(311,815$)	(209,500$)	(245,713$)	(224,192$)	(345,760$)	(574,385$)	(258,622$)	(182,813$)	(823,949$)	(287,024$)	(93,312$)	(840,805$)	(73,057$)	(46,024$)	(43,899$)	(41,479$)	(336,539$)	(15,674$)	(18,004$)	(27,281$)	(26,616$)																				(130,959$)	(112,793$)	(12,712$)	(10,704$)
QoQ%		53.69%	(258.82%)	5.69%	(33.87%)	(48.84%)	14.74%	(9.60%)	35.16%	39.80%	(122.09%)	(41.47%)	77.81%	(187.07%)	(207.60%)	88.90%	(1,050.89%)	(58.74%)	(4.84%)	(5.83%)	87.68%	(2,047.12%)	12.94%	34.01%	(2.50%)																					(16.11%)	(787.30%)	(18.76%)	(13.14%)
YoY%		(109.81%)	(574.28%)	(60.22%)	(86.19%)	9.82%	63.53%	4.99%	(22.64%)	58.04%	(100.12%)	(177.16%)	78.26%	(1,027.82%)	(523.64%)	(112.56%)	(1,927.06%)	78.29%	(193.63%)	(143.83%)	(52.04%)	(1,164.42%)																								(1,284.20%)	(127.93%)	(102.46%)	.00%
Earnings Per Share, Basic
Earnings Per Share, Diluted		(0.03$)	(0.06$)	(0.02$)	(0.02$)	(0.02$)		(0.01$)	(0.01$)								(0.05$)	0.00$			0.00$	(0.12$)																								(1.27$)	0.00$	(0.12$)	0.00$
Unlevered FCF Per Share, Basic
Unlevered FCF Per Share, Diluted		(0.01$)	(0.01$)	0.00$	(0.02$)	(0.01$)		(0.01$)	(0.01$)																																					0.00$	0.00$	(0.02$)	0.00$
Average Shares, Basic
Average Shares, Diluted		25,098,860	23,100,436	21,075,694	18,223,953	18,223,953		18,223,953	18,223,953								16,169,106	15,533,236			12,940,193	2,906,373																								103,073	-102,840,137	103,073	103,046,175
EBIT		(628,444$)	(1,411,854$)	(377,442$)	(405,562$)	(300,561$)	(198,766$)	(235,762$)	(219,313$)	(343,866$)	(574,385$)	(258,622$)	(182,813$)	(823,949$)	287,024$	(93,312$)	(840,805$)	(73,057$)	(46,024$)	(43,899$)	(41,479$)	(336,539$)	(15,674$)	(18,004$)	(27,281$)	(26,616$)																				(130,959$)	(112,793$)	(12,712$)	(10,704$)
EBITDA		(619,796$)	(1,411,854$)	(377,442$)	(405,562$)	(300,561$)	(198,766$)	(235,762$)	(219,313$)	(343,866$)	(574,385$)	(258,622$)	(182,813$)	(823,949$)	287,024$	(93,312$)	(840,805$)	(73,057$)	(46,024$)	(43,899$)	(41,479$)	(336,539$)	(15,674$)	(18,004$)	(27,281$)	(26,616$)																				(130,959$)	(112,793$)	(12,712$)	(10,704$)