TOP Financial Group Limited (TOP)

TOP Financial Group Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	1.4	1.4	0.5	0	0.08	0.07
Net Interest Income	1.4	1.4	0.5	0	0.08	0.07
Brokerage Commission	3.39	3.39	4.31	4.29	16.09	16.18
Trading & Principal Transactions	2.85	2.85	4.59	2.51	0.39	0.02
Other Revenue	0.4	0.4	0.29	1.01	0.36	0.23
Revenue	8.04	8.04	9.7	7.82	16.91	16.5
Revenue Growth (YoY)	-17.10%	-17.10%	23.98%	-53.74%	2.46%	52.99%
Salaries & Employee Benefits	1.36	1.36	1.01	0.56	0.69	0.66
Cost of Services Provided	5.52	5.52	5.26	3.68	11.1	13.25
Total Operating Expenses	7.05	7.05	6.27	4.24	11.79	13.9
Operating Income	0.99	0.99	3.43	3.58	5.12	2.6
Pretax Income	0.99	0.99	3.43	3.58	5.12	2.6
Income Tax Expense	-0.06	-0.06	0.03	0.09	0.07	0.06
Net Income	1.05	1.05	3.4	3.49	5.04	2.54
Net Income to Common	1.05	1.05	3.4	3.49	5.04	2.54
Net Income Growth	-69.05%	-69.05%	-2.68%	-30.79%	98.68%	97.61%
Shares Outstanding (Basic)	32	32	34	30	30	30
Shares Outstanding (Diluted)	32	32	34	30	30	30
Shares Change (YoY)	-5.52%	-5.52%	13.89%	-	-	-40.00%
EPS (Basic)	0.03	0.03	0.10	0.12	0.17	0.08
EPS (Diluted)	0.03	0.03	0.10	0.12	0.17	0.08
EPS Growth	-67.24%	-67.24%	-14.55%	-30.79%	98.68%	229.36%
Free Cash Flow	17.75	17.75	-6.12	1.17	4.32	-0.94
Free Cash Flow Per Share	0.55	0.55	-0.18	0.04	0.14	-0.03
Dividend Per Share	-	-	-	-	0.160	0.020
Dividend Growth	-	-	-	-	700.00%	-
Operating Margin	12.29%	12.29%	35.37%	45.78%	30.26%	15.74%
Profit Margin	13.08%	13.08%	35.04%	44.64%	29.84%	15.39%
Free Cash Flow Margin	220.88%	220.88%	-63.10%	14.97%	25.54%	-5.69%
Effective Tax Rate	-	-	0.92%	2.48%	1.38%	2.25%
Revenue as Reported	8.04	8.04	9.7	7.82	16.91	16.5

Source: S&P Capital IQ. Capital Markets template. Financial Sources.