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TXG Torex Gold Resources Inc

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  • 27.120
  • -0.640-2.31%
15min DelayMarket Closed Dec 13 16:00 ET
2.33BMarket Cap14.02P/E (TTM)

Torex Gold Resources Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
95.94%313.7M
27.92%270.3M
3.37%236.5M
1.62%882.6M
30.44%282.4M
-23.51%160.1M
-10.09%211.3M
10.16%228.8M
1.48%868.5M
7.18%216.5M
Operating revenue
95.94%313.7M
27.92%270.3M
3.37%236.5M
2.28%869.9M
35.87%269.7M
-23.51%160.1M
-10.09%211.3M
10.16%228.8M
-0.62%850.5M
-1.73%198.5M
Cost of revenue
27.89%170.1M
20.42%166.3M
14.56%157.4M
6.29%600.1M
30.70%191.6M
-9.03%133M
-1.07%138.1M
3.93%137.4M
6.67%564.6M
8.51%146.6M
Gross profit
429.89%143.6M
42.08%104M
-13.46%79.1M
-7.04%282.5M
29.90%90.8M
-57.05%27.1M
-23.27%73.2M
21.06%91.4M
-6.92%303.9M
4.48%69.9M
Operating expense
196.00%14.8M
77.03%13.1M
14.41%13.5M
-3.22%33.1M
-1.87%10.5M
-31.51%5M
45.10%7.4M
6.31%11.8M
19.16%34.2M
5.94%10.7M
Selling and administrative expenses
309.68%12.7M
92.86%8.1M
20.59%12.3M
1.24%24.4M
-15.85%6.9M
-35.42%3.1M
55.56%4.2M
21.43%10.2M
18.14%24.1M
26.15%8.2M
-General and administrative expense
309.68%12.7M
92.86%8.1M
20.59%12.3M
1.24%24.4M
-15.85%6.9M
-35.42%3.1M
55.56%4.2M
21.43%10.2M
18.14%24.1M
26.15%8.2M
Other operating expenses
10.53%2.1M
56.25%5M
-25.00%1.2M
-13.86%8.7M
44.00%3.6M
-24.00%1.9M
33.33%3.2M
-40.74%1.6M
21.69%10.1M
-30.56%2.5M
Operating profit
482.81%128.8M
38.15%90.9M
-17.59%65.6M
-7.53%249.4M
35.64%80.3M
-60.39%22.1M
-27.13%65.8M
23.60%79.6M
-9.44%269.7M
4.23%59.2M
Net non-operating interest income (expenses)
-85.00%300K
-68.75%1M
-43.33%1.7M
76.12%11.8M
-26.53%3.6M
81.82%2M
357.14%3.2M
3M
2,133.33%6.7M
1,733.33%4.9M
Non-operating interest income
-85.00%300K
----
-43.33%1.7M
40.82%13.8M
0.00%5.6M
-9.09%2M
----
328.57%3M
250.00%9.8M
2,700.00%5.6M
Non-operating interest expense
----
----
----
--0
----
----
----
----
-75.00%100K
-300.00%-200K
Total other finance cost
----
68.75%-1M
----
-33.33%2M
----
----
-740.00%-3.2M
----
42.86%3M
125.00%900K
Other net income (expenses)
-239.87%-22.1M
-193.10%-13.5M
33.59%-17.4M
-404.95%-30.8M
-73.44%-33.3M
-22.17%15.8M
-15.20%14.5M
-223.46%-26.2M
127.30%10.1M
53.73%-19.2M
Gain on sale of security
-208.24%-19.7M
-193.10%-13.5M
36.72%-16.2M
-338.61%-24.1M
-62.50%-31.2M
-10.34%18.2M
-15.20%14.5M
-216.05%-25.6M
140.48%10.1M
-6,300.00%-19.2M
Special income (charges)
---2.4M
----
----
----
----
----
----
----
----
----
-Less:Restructuring and mergern&acquisition
--2.4M
----
----
----
----
----
----
----
----
----
Other non-operating income (expenses)
----
----
-100.00%-1.2M
---6.7M
---2.1M
---2.4M
----
---600K
----
----
Income before tax
168.17%107M
-6.11%78.4M
-11.52%49.9M
-19.58%230.4M
12.69%50.6M
-48.32%39.9M
-22.76%83.5M
0.18%56.4M
9.73%286.5M
199.33%44.9M
Income tax
164.63%77.8M
832.93%76.5M
157.63%6.8M
-73.39%26M
-98.06%200K
-11.71%29.4M
-78.31%8.2M
-172.39%-11.8M
-10.69%97.7M
-33.55%10.3M
Earnings from equity interest net of tax
Net income
178.10%29.2M
-97.48%1.9M
-36.80%43.1M
8.26%204.4M
45.66%50.4M
-76.08%10.5M
7.11%75.3M
70.50%68.2M
24.46%188.8M
7,020.00%34.6M
Net income continuous operations
178.10%29.2M
-97.48%1.9M
-36.80%43.1M
8.26%204.4M
45.66%50.4M
-76.08%10.5M
7.11%75.3M
70.50%68.2M
24.46%188.8M
7,020.00%34.6M
Noncontrolling interests
Net income attributable to the company
178.10%29.2M
-97.48%1.9M
-36.80%43.1M
8.26%204.4M
45.66%50.4M
-76.08%10.5M
7.11%75.3M
70.50%68.2M
24.46%188.8M
7,020.00%34.6M
Preferred stock dividends
Other under preferred stock dividend
0
1,450.00%3.1M
Net income attributable to common stockholders
294.59%29.2M
-97.48%1.9M
-36.80%43.1M
8.26%204.4M
43.21%51.7M
-83.07%7.4M
7.11%75.3M
70.50%68.2M
24.46%188.8M
875.68%36.1M
Diluted earnings per share
183.33%0.34
-97.73%0.02
-36.71%0.5
8.18%2.38
47.50%0.59
-76.47%0.12
7.32%0.88
68.09%0.79
24.29%2.2
4,100.00%0.4
Basic earnings per share
277.78%0.34
-97.65%0.02
-36.71%0.5
6.85%2.34
42.50%0.57
-82.35%0.09
6.25%0.85
71.74%0.79
28.07%2.19
4,100.00%0.4
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 95.94%313.7M27.92%270.3M3.37%236.5M1.62%882.6M30.44%282.4M-23.51%160.1M-10.09%211.3M10.16%228.8M1.48%868.5M7.18%216.5M
Operating revenue 95.94%313.7M27.92%270.3M3.37%236.5M2.28%869.9M35.87%269.7M-23.51%160.1M-10.09%211.3M10.16%228.8M-0.62%850.5M-1.73%198.5M
Cost of revenue 27.89%170.1M20.42%166.3M14.56%157.4M6.29%600.1M30.70%191.6M-9.03%133M-1.07%138.1M3.93%137.4M6.67%564.6M8.51%146.6M
Gross profit 429.89%143.6M42.08%104M-13.46%79.1M-7.04%282.5M29.90%90.8M-57.05%27.1M-23.27%73.2M21.06%91.4M-6.92%303.9M4.48%69.9M
Operating expense 196.00%14.8M77.03%13.1M14.41%13.5M-3.22%33.1M-1.87%10.5M-31.51%5M45.10%7.4M6.31%11.8M19.16%34.2M5.94%10.7M
Selling and administrative expenses 309.68%12.7M92.86%8.1M20.59%12.3M1.24%24.4M-15.85%6.9M-35.42%3.1M55.56%4.2M21.43%10.2M18.14%24.1M26.15%8.2M
-General and administrative expense 309.68%12.7M92.86%8.1M20.59%12.3M1.24%24.4M-15.85%6.9M-35.42%3.1M55.56%4.2M21.43%10.2M18.14%24.1M26.15%8.2M
Other operating expenses 10.53%2.1M56.25%5M-25.00%1.2M-13.86%8.7M44.00%3.6M-24.00%1.9M33.33%3.2M-40.74%1.6M21.69%10.1M-30.56%2.5M
Operating profit 482.81%128.8M38.15%90.9M-17.59%65.6M-7.53%249.4M35.64%80.3M-60.39%22.1M-27.13%65.8M23.60%79.6M-9.44%269.7M4.23%59.2M
Net non-operating interest income (expenses) -85.00%300K-68.75%1M-43.33%1.7M76.12%11.8M-26.53%3.6M81.82%2M357.14%3.2M3M2,133.33%6.7M1,733.33%4.9M
Non-operating interest income -85.00%300K-----43.33%1.7M40.82%13.8M0.00%5.6M-9.09%2M----328.57%3M250.00%9.8M2,700.00%5.6M
Non-operating interest expense --------------0-----------------75.00%100K-300.00%-200K
Total other finance cost ----68.75%-1M-----33.33%2M---------740.00%-3.2M----42.86%3M125.00%900K
Other net income (expenses) -239.87%-22.1M-193.10%-13.5M33.59%-17.4M-404.95%-30.8M-73.44%-33.3M-22.17%15.8M-15.20%14.5M-223.46%-26.2M127.30%10.1M53.73%-19.2M
Gain on sale of security -208.24%-19.7M-193.10%-13.5M36.72%-16.2M-338.61%-24.1M-62.50%-31.2M-10.34%18.2M-15.20%14.5M-216.05%-25.6M140.48%10.1M-6,300.00%-19.2M
Special income (charges) ---2.4M------------------------------------
-Less:Restructuring and mergern&acquisition --2.4M------------------------------------
Other non-operating income (expenses) ---------100.00%-1.2M---6.7M---2.1M---2.4M-------600K--------
Income before tax 168.17%107M-6.11%78.4M-11.52%49.9M-19.58%230.4M12.69%50.6M-48.32%39.9M-22.76%83.5M0.18%56.4M9.73%286.5M199.33%44.9M
Income tax 164.63%77.8M832.93%76.5M157.63%6.8M-73.39%26M-98.06%200K-11.71%29.4M-78.31%8.2M-172.39%-11.8M-10.69%97.7M-33.55%10.3M
Earnings from equity interest net of tax
Net income 178.10%29.2M-97.48%1.9M-36.80%43.1M8.26%204.4M45.66%50.4M-76.08%10.5M7.11%75.3M70.50%68.2M24.46%188.8M7,020.00%34.6M
Net income continuous operations 178.10%29.2M-97.48%1.9M-36.80%43.1M8.26%204.4M45.66%50.4M-76.08%10.5M7.11%75.3M70.50%68.2M24.46%188.8M7,020.00%34.6M
Noncontrolling interests
Net income attributable to the company 178.10%29.2M-97.48%1.9M-36.80%43.1M8.26%204.4M45.66%50.4M-76.08%10.5M7.11%75.3M70.50%68.2M24.46%188.8M7,020.00%34.6M
Preferred stock dividends
Other under preferred stock dividend 01,450.00%3.1M
Net income attributable to common stockholders 294.59%29.2M-97.48%1.9M-36.80%43.1M8.26%204.4M43.21%51.7M-83.07%7.4M7.11%75.3M70.50%68.2M24.46%188.8M875.68%36.1M
Diluted earnings per share 183.33%0.34-97.73%0.02-36.71%0.58.18%2.3847.50%0.59-76.47%0.127.32%0.8868.09%0.7924.29%2.24,100.00%0.4
Basic earnings per share 277.78%0.34-97.65%0.02-36.71%0.56.85%2.3442.50%0.57-82.35%0.096.25%0.8571.74%0.7928.07%2.194,100.00%0.4
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.