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Thor Explorations Ltd (THX)

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  • 1.500
  • +0.010+0.67%
15min DelayMarket Closed Apr 17 16:00 ET
999.86MMarket Cap3.64P/E (TTM)

Thor Explorations Ltd (THX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
68.53%325.48M
65.47%108.75M
73.72%69.87M
53.68%82.79M
92.31%64.06M
36.73%193.13M
185.76%65.72M
9.91%40.22M
30.25%53.88M
-17.31%33.31M
Operating revenue
68.53%325.48M
65.47%108.75M
73.72%69.87M
53.68%82.79M
92.31%64.06M
36.73%193.13M
185.76%65.72M
9.91%40.22M
30.25%53.88M
-17.31%33.31M
Cost of revenue
36.28%110.32M
29.41%34.4M
33.34%24.09M
25.56%27.04M
67.89%24.79M
-21.08%80.95M
23.82%26.58M
-40.52%18.06M
1.75%21.53M
-50.05%14.77M
Gross profit
91.80%215.16M
89.97%74.35M
106.63%45.79M
72.39%55.76M
111.76%39.27M
190.04%112.18M
2,457.54%39.14M
256.06%22.16M
60.11%32.34M
72.93%18.55M
Operating expense
34.23%15.49M
34.36%4.77M
19.02%2.75M
55.18%3.8M
29.20%4.17M
-0.26%11.54M
29.82%3.55M
16.10%2.31M
-1.44%2.45M
-25.98%3.23M
Selling and administrative expenses
43.84%14.87M
37.38%4.63M
21.24%2.6M
73.18%3.64M
47.13%4M
-3.78%10.34M
35.01%3.37M
20.16%2.14M
-12.80%2.1M
-32.92%2.72M
-General and administrative expense
43.84%14.87M
37.38%4.63M
21.24%2.6M
73.18%3.64M
47.13%4M
-3.78%10.34M
35.01%3.37M
20.16%2.14M
-12.80%2.1M
-32.92%2.72M
Depreciation amortization depletion
-48.62%616K
-23.16%136K
-9.64%150K
-53.89%160K
-66.60%170K
45.69%1.2M
-25.02%177K
-19.19%166K
366.86%347K
65.69%509K
-Depreciation and amortization
-48.62%616K
-23.16%136K
-9.64%150K
-53.89%160K
-66.60%170K
45.69%1.2M
-25.02%177K
-19.19%166K
366.86%347K
65.69%509K
Operating profit
98.40%199.68M
95.51%69.58M
116.82%43.04M
73.80%51.95M
129.16%35.1M
271.25%100.65M
3,059.20%35.59M
368.70%19.85M
68.74%29.89M
140.74%15.32M
Net non-operating interest income (expenses)
103.97%218K
-50.54%1.05M
102.55%60K
88.36%-278K
78.63%-617K
29.79%-5.5M
1.38%2.13M
28.89%-2.35M
26.60%-2.39M
14.35%-2.89M
Non-operating interest income
--673K
--510K
--163K
----
----
--0
--0
--0
----
----
Non-operating interest expense
-91.72%455K
74.50%-543K
-95.62%103K
-88.36%278K
-78.63%617K
-29.79%5.5M
-1.38%-2.13M
-28.89%2.35M
-26.60%2.39M
-14.35%2.89M
Other net income (expenses)
7.39%-3.68M
52.73%-3.98M
-77.42%-5.49K
Special income (charges)
---3.11M
----
----
--0
----
--0
--0
--0
--0
-77.42%-5.49K
-Less:Impairment of capital assets
--3.11M
----
----
--0
----
--0
--0
--0
--0
77.42%5.49K
Other non-operating income (expenses)
85.54%-575K
----
----
----
----
24.19%-3.98M
----
----
----
----
Income before tax
115.21%196.21M
98.42%66.95M
146.28%43.1M
87.87%51.67M
177.54%34.48M
738.83%91.17M
549.57%33.74M
1,786.09%17.5M
90.24%27.51M
315.73%12.43M
Income tax
0
0
0
0
0
0
0
0
0
0
Earnings from equity interest net of tax
Net income
115.21%196.21M
98.42%66.95M
146.28%43.1M
87.87%51.67M
177.54%34.48M
738.83%91.17M
549.57%33.74M
1,786.09%17.5M
90.24%27.51M
315.73%12.43M
Net income continuous operations
115.21%196.21M
98.42%66.95M
146.28%43.1M
87.87%51.67M
177.54%34.48M
738.83%91.17M
549.57%33.74M
1,786.09%17.5M
90.24%27.51M
315.73%12.43M
Noncontrolling interests
Net income attributable to the company
115.21%196.21M
98.42%66.95M
146.28%43.1M
87.87%51.67M
177.54%34.48M
738.83%91.17M
549.57%33.74M
1,786.09%17.5M
90.24%27.51M
315.73%12.43M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
115.21%196.21M
98.42%66.95M
146.28%43.1M
87.87%51.67M
177.54%34.48M
738.83%91.17M
549.57%33.74M
1,786.09%17.5M
90.24%27.51M
315.73%12.43M
Diluted earnings per share
114.29%0.3
103.85%0.106
140.74%0.065
85.71%0.078
173.68%0.052
600.00%0.14
750.00%0.052
2,600.00%0.027
90.91%0.042
280.00%0.019
Basic earnings per share
114.29%0.3
103.85%0.106
140.74%0.065
85.71%0.078
173.68%0.052
600.00%0.14
750.00%0.052
2,600.00%0.027
90.91%0.042
280.00%0.019
Dividend per share
0.027
0.0089
0.009
0.009
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unaudited
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 68.53%325.48M65.47%108.75M73.72%69.87M53.68%82.79M92.31%64.06M36.73%193.13M185.76%65.72M9.91%40.22M30.25%53.88M-17.31%33.31M
Operating revenue 68.53%325.48M65.47%108.75M73.72%69.87M53.68%82.79M92.31%64.06M36.73%193.13M185.76%65.72M9.91%40.22M30.25%53.88M-17.31%33.31M
Cost of revenue 36.28%110.32M29.41%34.4M33.34%24.09M25.56%27.04M67.89%24.79M-21.08%80.95M23.82%26.58M-40.52%18.06M1.75%21.53M-50.05%14.77M
Gross profit 91.80%215.16M89.97%74.35M106.63%45.79M72.39%55.76M111.76%39.27M190.04%112.18M2,457.54%39.14M256.06%22.16M60.11%32.34M72.93%18.55M
Operating expense 34.23%15.49M34.36%4.77M19.02%2.75M55.18%3.8M29.20%4.17M-0.26%11.54M29.82%3.55M16.10%2.31M-1.44%2.45M-25.98%3.23M
Selling and administrative expenses 43.84%14.87M37.38%4.63M21.24%2.6M73.18%3.64M47.13%4M-3.78%10.34M35.01%3.37M20.16%2.14M-12.80%2.1M-32.92%2.72M
-General and administrative expense 43.84%14.87M37.38%4.63M21.24%2.6M73.18%3.64M47.13%4M-3.78%10.34M35.01%3.37M20.16%2.14M-12.80%2.1M-32.92%2.72M
Depreciation amortization depletion -48.62%616K-23.16%136K-9.64%150K-53.89%160K-66.60%170K45.69%1.2M-25.02%177K-19.19%166K366.86%347K65.69%509K
-Depreciation and amortization -48.62%616K-23.16%136K-9.64%150K-53.89%160K-66.60%170K45.69%1.2M-25.02%177K-19.19%166K366.86%347K65.69%509K
Operating profit 98.40%199.68M95.51%69.58M116.82%43.04M73.80%51.95M129.16%35.1M271.25%100.65M3,059.20%35.59M368.70%19.85M68.74%29.89M140.74%15.32M
Net non-operating interest income (expenses) 103.97%218K-50.54%1.05M102.55%60K88.36%-278K78.63%-617K29.79%-5.5M1.38%2.13M28.89%-2.35M26.60%-2.39M14.35%-2.89M
Non-operating interest income --673K--510K--163K----------0--0--0--------
Non-operating interest expense -91.72%455K74.50%-543K-95.62%103K-88.36%278K-78.63%617K-29.79%5.5M-1.38%-2.13M-28.89%2.35M-26.60%2.39M-14.35%2.89M
Other net income (expenses) 7.39%-3.68M52.73%-3.98M-77.42%-5.49K
Special income (charges) ---3.11M----------0------0--0--0--0-77.42%-5.49K
-Less:Impairment of capital assets --3.11M----------0------0--0--0--077.42%5.49K
Other non-operating income (expenses) 85.54%-575K----------------24.19%-3.98M----------------
Income before tax 115.21%196.21M98.42%66.95M146.28%43.1M87.87%51.67M177.54%34.48M738.83%91.17M549.57%33.74M1,786.09%17.5M90.24%27.51M315.73%12.43M
Income tax 0000000000
Earnings from equity interest net of tax
Net income 115.21%196.21M98.42%66.95M146.28%43.1M87.87%51.67M177.54%34.48M738.83%91.17M549.57%33.74M1,786.09%17.5M90.24%27.51M315.73%12.43M
Net income continuous operations 115.21%196.21M98.42%66.95M146.28%43.1M87.87%51.67M177.54%34.48M738.83%91.17M549.57%33.74M1,786.09%17.5M90.24%27.51M315.73%12.43M
Noncontrolling interests
Net income attributable to the company 115.21%196.21M98.42%66.95M146.28%43.1M87.87%51.67M177.54%34.48M738.83%91.17M549.57%33.74M1,786.09%17.5M90.24%27.51M315.73%12.43M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 115.21%196.21M98.42%66.95M146.28%43.1M87.87%51.67M177.54%34.48M738.83%91.17M549.57%33.74M1,786.09%17.5M90.24%27.51M315.73%12.43M
Diluted earnings per share 114.29%0.3103.85%0.106140.74%0.06585.71%0.078173.68%0.052600.00%0.14750.00%0.0522,600.00%0.02790.91%0.042280.00%0.019
Basic earnings per share 114.29%0.3103.85%0.106140.74%0.06585.71%0.078173.68%0.052600.00%0.14750.00%0.0522,600.00%0.02790.91%0.042280.00%0.019
Dividend per share 0.0270.00890.0090.009
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unaudited--------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.

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