Galaxy Software Services Corporation (TPEX:6752)
101.00
+2.30 (2.33%)
May 29, 2026, 1:30 PM CST
Galaxy Software Services Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,046 | 2,019 | 1,736 | 1,590 | 1,427 | 1,181 | |
Revenue Growth (YoY) | 12.61% | 16.33% | 9.18% | 11.39% | 20.83% | 8.26% |
Cost of Revenue | 1,030 | 1,007 | 828.3 | 758.18 | 729.86 | 600.33 |
Gross Profit | 1,016 | 1,012 | 907.57 | 831.77 | 697.53 | 580.96 |
Selling, General & Admin | 487.3 | 489.02 | 471.86 | 429.99 | 357.83 | 327.45 |
Research & Development | 227.9 | 223.01 | 180.56 | 170.46 | 147.79 | 111.13 |
Operating Expenses | 715.4 | 712.33 | 652.81 | 600.5 | 505.42 | 438.42 |
Operating Income | 300.73 | 300.1 | 254.77 | 231.27 | 192.12 | 142.54 |
Interest Expense | -4.13 | -4.25 | -6.76 | -6.57 | -4.21 | -0.51 |
Interest & Investment Income | 15.87 | 15.72 | 13.78 | 9.56 | 6.2 | 4.77 |
Earnings From Equity Investments | -0.91 | -0.87 | -0.86 | -0.77 | - | - |
Currency Exchange Gain (Loss) | 4.9 | 4.9 | -13.23 | -4.57 | -4.87 | 2.07 |
Other Non Operating Income (Expenses) | 7.47 | 6.62 | 10.38 | 10.46 | 9.68 | 7.51 |
EBT Excluding Unusual Items | 323.93 | 322.23 | 258.08 | 239.38 | 198.91 | 156.38 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.09 | - |
Pretax Income | 323.93 | 322.23 | 258.08 | 239.38 | 198.82 | 156.38 |
Income Tax Expense | 45.93 | 46.87 | 41.14 | 39.12 | 25.79 | 21.61 |
Earnings From Continuing Operations | 278.01 | 275.36 | 216.94 | 200.26 | 173.04 | 134.77 |
Minority Interest in Earnings | -1.11 | -1.03 | -0.94 | -1.44 | -0.72 | -1.87 |
Net Income | 276.9 | 274.33 | 216 | 198.82 | 172.31 | 132.9 |
Net Income to Common | 276.9 | 274.33 | 216 | 198.82 | 172.31 | 132.9 |
Net Income Growth | 16.13% | 27.00% | 8.64% | 15.38% | 29.66% | 11.71% |
Shares Outstanding (Basic) | 38 | 37 | 35 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 38 | 37 | 36 | 37 | 37 | 37 |
Shares Change (YoY) | 1.43% | 4.69% | -3.76% | 0.13% | 0.07% | 9.49% |
EPS (Basic) | 7.35 | 7.41 | 6.14 | 5.41 | 4.69 | 3.62 |
EPS (Diluted) | 7.29 | 7.35 | 6.06 | 5.37 | 4.66 | 3.59 |
EPS Growth | 14.52% | 21.29% | 12.82% | 15.37% | 29.60% | 1.83% |
Free Cash Flow | -24.12 | 315.62 | 331.85 | 184.53 | 223.23 | -447.65 |
Free Cash Flow Per Share | -0.64 | 8.46 | 9.31 | 4.98 | 6.04 | -12.11 |
Dividend Per Share | - | 4.500 | 3.700 | 2.645 | 2.123 | 1.694 |
Dividend Growth | - | 21.62% | 39.87% | 24.61% | 25.28% | 5.99% |
Gross Margin | 49.66% | 50.14% | 52.28% | 52.31% | 48.87% | 49.18% |
Operating Margin | 14.70% | 14.86% | 14.68% | 14.55% | 13.46% | 12.07% |
Profit Margin | 13.53% | 13.59% | 12.44% | 12.50% | 12.07% | 11.25% |
Free Cash Flow Margin | -1.18% | 15.63% | 19.12% | 11.61% | 15.64% | -37.90% |
EBITDA | 320.7 | 320.15 | 273.52 | 248.56 | 204.54 | 148.05 |
EBITDA Margin | 15.67% | 15.85% | 15.76% | 15.63% | 14.33% | 12.53% |
D&A For EBITDA | 19.96 | 20.05 | 18.76 | 17.29 | 12.42 | 5.51 |
EBIT | 300.73 | 300.1 | 254.77 | 231.27 | 192.12 | 142.54 |
EBIT Margin | 14.70% | 14.86% | 14.68% | 14.55% | 13.46% | 12.07% |
Effective Tax Rate | 14.18% | 14.54% | 15.94% | 16.34% | 12.97% | 13.82% |