TOP Financial Group Limited (TOP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.95M | -937.12K | 1.18M | -853.72K | 5.55M | 4.54M | 3.36M | 4.61M | 3.21M | 8.22M | 1.68M | 1.68M | 5.39M |
| Gross Margin % | 68.05% | -63.06% | 64.2% | -96.16% | 77.65% | 100% | 65.2% | 100% | 100% | 100% | 20.42% | 20.42% | 100% |
| Gross Profit Growth % | 64.98% | -9.77% | -78.68% | -118.81% | 65.08% | -1.55% | 4.74% | -43.95% | - | 388.26% | -68.76% | - | - |
| Operating Expenses | 1.76M | 5.6M | 1.26M | 2.31M | 1.96M | 1.34M | 1.52M | 1.94M | 2.3M | 5.57M | 385.71K | 385.71K | 4.63M |
| OpEx % of Revenue | 61.41% | 376.49% | 68.51% | 260.3% | 27.41% | 29.47% | 29.56% | 42.06% | 71.68% | 67.78% | 4.68% | 4.68% | 85.85% |
| Selling, General & Admin | 0 | 5.6M | 1.26M | 2.31M | 787.2K | 1.34M | 573.2K | 481.35K | 548.92K | 666.79K | 385.71K | 385.71K | 497.65K |
| SG&A % of Revenue | - | 376.49% | 68.51% | 260.3% | 11.01% | 29.47% | 11.11% | 10.44% | 17.1% | 8.11% | 4.68% | 4.68% | 9.23% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 190.54K | -6.15M | 580.32K | -1.42M | 3.59M | 3.2M | 1.84M | 2.67M | 909.31K | 2.65M | 1.3M | 1.3M | 763.07K |
| Operating Margin % | 6.64% | -413.63% | 31.49% | -160.3% | 50.24% | 70.53% | 35.64% | 57.94% | 28.32% | 32.22% | 15.74% | 15.74% | 14.15% |
| Operating Income Growth % | -67.17% | -331.95% | -83.84% | -144.46% | 95.39% | 19.85% | 102.15% | 0.77% | - | 104.06% | 70.2% | - | - |
| EBITDA | 198.68K | -5.99M | 597.34K | -1.35M | 3.67M | 3.2M | 1.9M | 0 | 0 | 0 | 1.31M | 1.31M | 0 |
| EBITDA Margin % | 6.93% | -402.94% | 32.41% | -152.59% | 51.3% | 70.53% | 36.75% | - | - | - | 15.85% | 15.85% | - |
| EBITDA Growth % | -66.74% | -342.04% | -83.71% | -142.32% | 93.53% | - | - | - | - | -100% | - | - | - |
| D&A (Non-Cash Add-back) | 8.14K | 158.87K | 17.02K | 68.42K | 76.08K | 0 | 57.02K | -2.67M | -909.31K | -2.65M | 8.93K | 8.93K | -763.07K |
| EBIT | 190.54K | -6.73M | 1.16M | -5.21M | 3.59M | 6.4M | 1.84M | 8.26M | 3.57M | 15.12M | 1.3M | 1.3M | 9.79M |
| Net Interest Income | 682.91K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 682.91K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 190.54K | -5.37M | -450.42K | -2.6M | 3.59M | 1.59M | 1.84M | 2.67M | 909.31K | 2.65M | 1.3M | 1.3M | 763.07K |
| Pretax Margin % | 6.64% | -361.53% | -24.44% | -293.3% | 50.24% | 35.06% | 35.64% | 57.94% | 28.32% | 32.22% | 15.74% | 15.74% | 14.15% |
| Income Tax | 0 | 146.1K | 0 | 11.73K | -75.42K | 31.52K | 0 | 45.78K | 42.86K | 41K | 29.22K | 29.22K | 120.63K |
| Effective Tax Rate % | 0% | -2.72% | 0% | -0.45% | -2.1% | 1.98% | 0% | 1.71% | 4.71% | 1.55% | 2.25% | 2.25% | 15.81% |
| Net Income | 190.54K | -5.52M | -450.42K | -2.62M | 3.67M | 1.56M | 1.84M | 2.62M | 866.44K | 2.61M | 1.27M | 1.27M | 642.45K |
| Net Margin % | 6.64% | -371.36% | -24.44% | -294.62% | 51.29% | 34.37% | 35.64% | 56.94% | 26.99% | 31.72% | 15.39% | 15.39% | 11.91% |
| Net Income Growth % | 142.3% | -111% | -112.28% | -267.71% | 99.5% | -40.59% | 112.15% | 0.6% | - | 105.52% | 97.61% | - | - |
| Net Income (Continuing) | 190.54K | -5.52M | -450.42K | -2.62M | 3.67M | 1.56M | 1.84M | 2.62M | 866.44K | 2.61M | 1.27M | 1.27M | 642.45K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | -0.15 | -0.01 | -0.07 | 0.10 | 0.04 | 0.05 | 0.09 | 0.03 | 0.09 | 0.04 | 0.04 | 0.01 |
| EPS Growth % | 141.8% | -107.76% | -112.2% | -262.25% | 94.55% | -49.08% | 78.47% | 0.46% | - | 145.07% | 175.19% | - | - |
| EPS (Basic) | 0.01 | -0.15 | -0.01 | -0.07 | 0.10 | 0.04 | 0.05 | 0.09 | 0.03 | 0.09 | 0.04 | 0.04 | 0.01 |
| Diluted Shares Outstanding | 37.06M | 37.03M | 37.02M | 36.24M | 35.01M | 35.05M | 35.75M | 30M | 30M | 30M | 35.75M | 35.75M | 50M |
| Basic Shares Outstanding | 37.06M | 37.03M | 37.02M | 36.24M | 35.01M | 35.05M | 35.75M | 30M | 30M | 30M | 35.75M | 35.75M | 50M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 180.27% | - | - | - |