Filing Flows › TOP Financial Group (TOP) › Q1 FY27 › vs Q1 FY26
TOP Financial Group (TOP) Q1 FY27 vs Q1 FY26 (year over year)
TOP Financial Group's revenue fell $257K (-19%) from $1.3M in Q1 FY26 to $1.1M in Q1 FY27. The biggest changes: Commission on futures broking from overseas Exchanges −$436K (-76%); Other service revenues +$344K (12×); Interest income from loan business +$179K (+76%).
TOP Financial Group, Q1 FY27: revenue $1.1M (-19% year over year), operating margin -35.9%, net loss $114K, operating cash flow $6.0M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Interest income from loan business | $416K | $237K | $179K | +76% |
| Other service revenues | $374K | $31K | $344K | 12× |
| Commission on futures broking from overseas Exchanges | $138K | $574K | −$436K | -76% |
| Revenue | $1.1M | $1.3M | −$257K | -19% |
| Income tax benefit | $273K | $0 | $273K | — |
| Net loss | $114K | −$86K | $200K | — |
| Costs & expenses | $1.5M | $1.3M | $130K | +10% |
| Operating costs | $1.5M | $1.2M | $216K | +17% |
| Operating cash sources | $6.1M | $7.1M | −$904K | -13% |
| Depreciation | $58K | $7K | $50K | +671% |
| Working capital & other | $6.1M | $7.0M | −$954K | -14% |
| Net loss absorbed | $114K | −$86K | $200K | — |
| Operating cash flow | $6.0M | $7.1M | −$1.1M | -15% |
Questions
How much did TOP Financial Group's revenue grow year over year in Q1 FY27?
TOP Financial Group's revenue fell $257K (-19%) from $1.3M in Q1 FY26 to $1.1M in Q1 FY27.
What drove TOP Financial Group's revenue change in Q1 FY27?
Commission on futures broking from overseas Exchanges −$436K (-76%); Other service revenues +$344K (12×); Interest income from loan business +$179K (+76%).