CoverageForm 410-K10-Q8-K13D13G13F

TMRC · Texas Mineral Resources Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · TMRC

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A$871.7K$877.3K$1.82M$1.38M$1.34M$1.06M
Total Operating Expenses$1.21M$953.6K$2.60M$2.91M$1.56M$1.07M
D&A--$1.2K$7.0K$4.1K-
Operating Income($1.21M)($953.6K)($2.60M)($2.91M)($1.56M)($1.07M)
Interest Expense$746.1K----$7.0K
Income Tax-----$0
Net Income($1.93M)($833.0K)($2.59M)($2.90M)$2.04M($1.14M)
EPS - Basic($0.03)($0.01)($0.04)($0.04)($0.02)-
EPS - Diluted($0.03)($0.01)($0.04)($0.04)($0.02)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$590.4K$428.2K$1.08M$1.84M$5.11M$2.75M
Accounts Receivable------
Inventory------
Accounts Payable---$41.1K$175.3K$113.3K
Current Assets$631.8K$474.3K$1.12M$2.64M$5.18M$2.93M
Total Assets$1.16M$906.5K$1.53M$3.08M$5.40M$3.29M
Current Liabilities$125.4K$42.7K$93.4K$41.1K$201.4K$1.09M
Long-term Debt------
Total Liabilities------
Stockholders' Equity$1.04M$863.8K$1.44M$3.04M$5.20M$2.20M
Retained Earnings($45.11M)($43.18M)($42.34M)($39.75M)($36.85M)($38.89M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($897.1K)($645.5K)($1.31M)($2.77M)($599.0K)($1.60M)
Investing Cash Flow($38.8K)($16.6K)$513.1K($734.3K)$2.73M-
Financing Cash Flow$1.10M$11.0K$38.0K$239.7K$229.1K$2.52M
CapEx---$34.9K--
Free Cash Flow---($2.81M)--

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income---0.97--
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-166.5%-91.9%-168.9%-94.2%37.8%-34.7%
Return on equity-186.6%-96.4%-179.9%-95.4%39.3%-51.9%
Return on invested capital------
Liquidity
Current ratio5.0411.1211.9864.1625.722.68
Quick ratio5.0411.1211.9864.1625.722.68
Cash ratio4.7110.0411.5644.7325.362.51
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage-1.6x-----153.1x
Equity multiplier1.121.051.061.011.041.50
Liabilities / Assets------
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B84.0x25.7x40.1x47.4x16.9x-
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-26.7%63.4%10.6%-86.3%-45.5%-16.2%
Net income growth (YoY)-132.1%67.9%10.7%--5.4%
EPS growth (YoY)-200.0%75.0%0.0%-100.0%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)19.9%-40.1%-52.6%-41.5%136.8%173.8%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

1/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Gold and Silver Ores

CompanyRevenue (last FY)Net marginROE
NEM$22.67B31.3%20.9%
NG$0--57.8%
PPTA---11.7%
CDE$2.07B28.3%17.7%
TMQ---34.0%

Comparing Texas Mineral Resources Corp. against the 5 most active filers in the same SIC group.