Toppoint Holdings Inc. (TOPP)

Toppoint Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	15.87	18.04	21.49
Revenue Growth (YoY)	-26.12%	-16.06%	-
Cost of Revenue	13.77	15.39	16.46
Gross Profit	2.11	2.65	5.03
Selling, General & Admin	2.03	1.87	2.58
Operating Expenses	2.03	1.87	2.58
Operating Income	0.08	0.77	2.45
Interest Expense	-0.07	-0.01	-0.02
Other Non Operating Income (Expenses)	0.44	0.16	0.03
EBT Excluding Unusual Items	0.44	0.92	2.46
Other Unusual Items	-	-	0.03
Pretax Income	0.44	0.92	2.49
Income Tax Expense	0.15	0.38	0.8
Net Income	0.3	0.54	1.69
Net Income to Common	0.3	0.54	1.69
Net Income Growth	-82.34%	-67.89%	-
Shares Outstanding (Basic)	15	15	12
Shares Outstanding (Diluted)	15	15	12
Shares Change (YoY)	23.10%	23.10%	-
EPS (Basic)	0.02	0.04	0.14
EPS (Diluted)	0.02	0.04	0.14
EPS Growth	-85.65%	-73.92%	-
Free Cash Flow	-0.7	1.92	0.82
Free Cash Flow Per Share	-0.05	0.13	0.07
Gross Margin	13.28%	14.69%	23.39%
Operating Margin	0.48%	4.29%	11.41%
Profit Margin	1.88%	3.01%	7.86%
Free Cash Flow Margin	-4.41%	10.66%	3.83%
EBITDA	0.14	0.83	-
EBITDA Margin	0.86%	4.60%	-
D&A For EBITDA	0.06	0.05	-
EBIT	0.08	0.77	2.45
EBIT Margin	0.48%	4.29%	11.41%
Effective Tax Rate	32.84%	41.07%	32.25%
Revenue as Reported	15.87	18.04	21.49

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