Filing Flows › TOP Financial Group (TOP) › Q2 FY27 › vs Q2 FY26
TOP Financial Group (TOP) Q2 FY27 vs Q2 FY26 (year over year)
TOP Financial Group's revenue rose $674K (+44%) from $1.5M in Q2 FY26 to $2.2M in Q2 FY27. The biggest changes: Interest income from loan business +$1.1M (+483%); Commission on futures broking from overseas Exchanges −$461K (-80%); Trading gains (losses) −$266K (-80%). Operating margin 12.4% against 6.8% (+5.6 pts).
TOP Financial Group, Q2 FY27: revenue $2.2M (+44% year over year), operating margin 12.4%, net earnings $274K, operating cash flow −$8.4M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Operating margin | 12.4% | 6.8% | +5.6 pts |
| Net margin | 12.4% | 6.8% | +5.6 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Interest income from loan business | $1.4M | $238K | $1.1M | +483% |
| Other service revenues | $319K | $116K | $203K | +176% |
| Commission on futures broking from overseas Exchanges | $112K | $573K | −$461K | -80% |
| Trading gains (losses) | $66K | $332K | −$266K | -80% |
| Interest income and other | $50K | $110K | −$60K | -55% |
| Revenue | $2.2M | $1.5M | $674K | +44% |
| Operating profit | $274K | $105K | $170K | +162% |
| Costs & expenses | $1.9M | $1.4M | $505K | +35% |
| Pre-tax earnings | $274K | $105K | $170K | +162% |
| Net earnings | $274K | $105K | $170K | +162% |
| Income tax | $83 | $0 | $83 | — |
| Operating cash sources | $8.8M | −$4.1M | $12.8M | — |
| Depreciation | $59K | $1K | $58K | 88× |
| Cash used in operations | $8.4M | −$4.2M | $12.6M | — |
| Working capital & other | $8.8M | −$4.1M | $12.8M | — |
Questions
How much did TOP Financial Group's revenue grow year over year in Q2 FY27?
TOP Financial Group's revenue rose $674K (+44%) from $1.5M in Q2 FY26 to $2.2M in Q2 FY27.
What drove TOP Financial Group's revenue change in Q2 FY27?
Interest income from loan business +$1.1M (+483%); Commission on futures broking from overseas Exchanges −$461K (-80%); Trading gains (losses) −$266K (-80%).