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Cash Flow Overview

Free Cash flow
$13,122,296
Unit: Dollar
Positive Cash Flow Breakdown
    • Payable to customers
    • Collection of loans from third p...
    • Collection of available-for-sale...
    • Others
Negative Cash Flow Breakdown
    • Receivables from broker-dealers ...
    • Originated loans disbursements t...
    • Net loss
    • Others

Cash Flow
2026-03-31
Net loss
-1,175,539
Depreciation
35,345
Amortization of right-of-use assets
425,657
Loss from disposal of property and equipment
-1,556
(reversal of allowance) allowance for expected credit loss
-633,300
Impairment of long-term investment
500,000
Share-based compensation
60,194
Unrealized gain from foreign exchange forward contract
400
Interest income from loan business
345,241
Unrealized (gain) loss from available-for-sale investments
31,202
Realized income from available-for-sale investments
118,968
Deferred tax benefits
-43,566
Receivables from customers
290,000
Loans receivable from customers
492,687
Loans receivables from customers related party
156,361
Receivables from broker-dealers and clearing organizations
20,698,841
Securities owned, at fair value
273,535
Other assets
632,095
Payable to customers
39,011,094
Payable to customers a related party
-869,030
Contract liabilities
53,255
Accrued expenses and other liabilities
12,595
Income tax recoverable and payable
82,905
Lease liabilities
-400,040
Net cash provided by (used in) operating activities
14,021,796
Purchases of property and equipment
899,500
Proceeds from sales of property and equipment
140,000
Deposits for long-term investment
100,000
Collection of available-for-sale investments
1,118,968
Originated loans disbursements to third party customers
5,800,000
Collection of loans from third party customers
6,898,563
Originated loans disbursements to a related party customer
76,926
Net cash provided by (used in) investing activities
1,281,105
Proceeds from issuance of promissory notes
640,713
Proceeds from borrowings from related parties
44,339
Capital injection from non-controlling shareholders
-305,736
Net cash provided by financing activities
990,788
Net changes in cash, cash equivalents and restricted cash
16,293,689
Cash, cash equivalents and restricted cash, beginning of year
15,174,936
Effect of exchange rates on cash, cash equivalents and restricted cash
236,794
Cash, cash equivalents and restricted cash, end of year
31,705,419
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Payable to customers$39,011,094 Collection of loans fromthird party customers$6,898,563 Proceeds from issuance ofpromissory notes$640,713 Capital injection fromnon-controlling shareholders-$305,736 Proceeds from borrowingsfrom related parties$44,339 Impairment of long-terminvestment$500,000 Amortization of right-of-useassets$425,657 Income tax recoverableand payable$82,905 Share-based compensation$60,194 Contract liabilities$53,255 Depreciation$35,345 Accrued expenses andother liabilities$12,595 Loss from disposal ofproperty and equipment-$1,556 Collection ofavailable-for-sale investments$1,118,968 Proceeds from sales ofproperty and equipment$140,000 Net cash provided by(used in) operating...$14,021,796 Net cash provided by(used in) investing...$1,281,105 Net cash provided byfinancing activities$990,788 Canceled cashflow$26,160,805 Canceled cashflow$6,876,426 Net changes in cash,cash equivalents and...$16,293,689 Receivables frombroker-dealers and clearing...$20,698,841 Net loss-$1,175,539 Payable to customers arelated party-$869,030 (reversal of allowance)allowance for expected...-$633,300 Other assets$632,095 Loans receivable fromcustomers$492,687 Lease liabilities-$400,040 Interest income from loanbusiness$345,241 Receivables from customers$290,000 Securities owned, at fairvalue$273,535 Loans receivablesfrom customers ...$156,361 Realized income fromavailable-for-sale investments$118,968 Deferred tax benefits-$43,566 Unrealized (gain) loss fromavailable-for-sale investments$31,202 Unrealized gain fromforeign exchange...$400 Originated loansdisbursements to third party...$5,800,000 Purchases of property andequipment$899,500 Deposits for long-terminvestment$100,000 Originated loansdisbursements to a related...$76,926

TOP Financial Group Ltd (TOP)

TOP Financial Group Ltd (TOP)