Top Line Business Development Corp. (PSE:TOP)
Philippines · Delayed Price · Currency is PHP 1.420
+0.030 (2.16%)
At close: May 12, 2026
PSE:TOP Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,946 | 4,190 | 3,374 | 2,876 | 2,168 | 1,292 | |
Revenue Growth (YoY) | 35.97% | 24.18% | 17.32% | 32.67% | 67.72% | - |
Cost of Revenue | 4,492 | 3,814 | 3,094 | 2,642 | 1,986 | 1,135 |
Gross Profit | 453.64 | 375.91 | 280.14 | 234.37 | 182.18 | 156.98 |
Selling, General & Admin | 145.65 | 112.67 | 70.98 | 39.31 | 30.49 | 30.05 |
Other Operating Expenses | -99.92 | -96.51 | -59.8 | -4.15 | 2.47 | -0.88 |
Operating Expenses | 80.52 | 50.95 | 41.23 | 45.67 | 39.54 | 33.11 |
Operating Income | 373.12 | 324.96 | 238.91 | 188.7 | 142.63 | 123.88 |
Interest Expense | -191.29 | -173.99 | -125.12 | -85.91 | -55.49 | -33.36 |
Interest & Investment Income | 0.29 | 0.29 | 0.16 | 0.14 | 0.07 | 0.02 |
Other Non Operating Income (Expenses) | -3.58 | -3.58 | -1.24 | -2.24 | -4.63 | -3.69 |
EBT Excluding Unusual Items | 178.54 | 147.68 | 112.72 | 100.68 | 82.59 | 86.85 |
Gain (Loss) on Sale of Assets | 13.67 | 13.67 | 20.6 | - | - | - |
Asset Writedown | - | - | - | -0.01 | - | -0.37 |
Other Unusual Items | - | - | - | 3.7 | - | - |
Pretax Income | 192.21 | 161.35 | 133.32 | 104.37 | 82.59 | 86.48 |
Income Tax Expense | 47.55 | 41.06 | 33.88 | 26.15 | 20.66 | 21.77 |
Earnings From Continuing Operations | 144.66 | 120.29 | 99.44 | 78.22 | 61.93 | 64.71 |
Minority Interest in Earnings | -0.04 | -0.07 | 0.02 | -0.01 | -0.09 | -3.4 |
Net Income | 144.62 | 120.22 | 99.46 | 78.21 | 61.84 | 61.31 |
Net Income to Common | 144.62 | 120.22 | 99.46 | 78.21 | 61.84 | 61.31 |
Net Income Growth | 31.69% | 20.88% | 27.17% | 26.47% | 0.86% | - |
Shares Outstanding (Basic) | 10,742 | 10,205 | 7,227 | 3,125 | 3,125 | 1,580 |
Shares Outstanding (Diluted) | 10,742 | 10,205 | 7,227 | 3,125 | 3,125 | 1,580 |
Shares Change (YoY) | 25.00% | 41.22% | 131.25% | - | 97.78% | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.04 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.04 |
EPS Growth | 46.18% | - | -60.04% | 26.48% | -49.01% | - |
Free Cash Flow | -981.37 | -807.81 | -138.83 | -945.62 | -82.23 | -424.29 |
Free Cash Flow Per Share | -0.09 | -0.08 | -0.02 | -0.30 | -0.03 | -0.27 |
Dividend Per Share | - | - | 0.003 | - | - | - |
Gross Margin | 9.17% | 8.97% | 8.30% | 8.15% | 8.40% | 12.15% |
Operating Margin | 7.54% | 7.75% | 7.08% | 6.56% | 6.58% | 9.59% |
Profit Margin | 2.92% | 2.87% | 2.95% | 2.72% | 2.85% | 4.74% |
Free Cash Flow Margin | -19.84% | -19.28% | -4.12% | -32.88% | -3.79% | -32.83% |
EBITDA | 422.56 | 365.92 | 274.92 | 201.67 | 154.45 | 129.81 |
EBITDA Margin | 8.54% | 8.73% | 8.15% | 7.01% | 7.12% | 10.04% |
D&A For EBITDA | 49.44 | 40.96 | 36.01 | 12.97 | 11.82 | 5.93 |
EBIT | 373.12 | 324.96 | 238.91 | 188.7 | 142.63 | 123.88 |
EBIT Margin | 7.54% | 7.75% | 7.08% | 6.56% | 6.58% | 9.59% |
Effective Tax Rate | 24.74% | 25.45% | 25.41% | 25.06% | 25.01% | 25.17% |
Revenue as Reported | 4,190 | 4,190 | 3,374 | 2,876 | 2,168 | 1,292 |
Advertising Expenses | - | 2 | 2.29 | 0.23 | 0.08 | 0.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.