Galaxy Payroll Group Limited (GLXG)
NASDAQ: GLXG · Real-Time Price · USD
1.090
-0.060 (-5.22%)
Dec 3, 2024, 12:34 PM EST - Market open
Galaxy Payroll Group Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
| Revenue | 30.12 | 30.12 | 31.47 | 46.92 | 34.79 | 35.3 |
| Revenue Growth (YoY) | -4.26% | -4.26% | -32.93% | 34.86% | -1.44% | - |
| Cost of Revenue | 13.95 | 13.95 | 13 | 11.7 | 11.48 | 9.81 |
| Gross Profit | 16.17 | 16.17 | 18.47 | 35.22 | 23.31 | 25.49 |
| Selling, General & Admin | 9.05 | 9.05 | 8.18 | 8.14 | 11.45 | 17.25 |
| Operating Expenses | 9.15 | 9.15 | 8.12 | 8.14 | 11.45 | 17.39 |
| Operating Income | 7.02 | 7.02 | 10.35 | 27.08 | 11.86 | 8.1 |
| Interest Expense | -0.03 | -0.03 | -0.12 | -0.24 | -0.23 | -0.21 |
| Interest & Investment Income | 0.22 | 0.22 | 0.19 | 0.01 | 0.01 | 0.09 |
| Other Non Operating Income (Expenses) | 0.08 | 0.08 | 0.4 | 0.41 | 0.68 | 0.16 |
| Pretax Income | 7.29 | 7.29 | 10.82 | 27.25 | 12.31 | 8.13 |
| Income Tax Expense | 1.78 | 1.78 | 1.81 | 4.7 | 2.62 | 3.53 |
| Net Income | 5.51 | 5.51 | 9.01 | 22.56 | 9.69 | 4.61 |
| Net Income to Common | 5.51 | 5.51 | 9.01 | 22.56 | 9.69 | 4.61 |
| Net Income Growth | -38.90% | -38.90% | -60.06% | 132.75% | 110.36% | - |
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
| EPS (Basic) | 0.34 | 0.34 | 0.56 | 1.41 | 0.61 | 0.29 |
| EPS (Diluted) | 0.34 | 0.34 | 0.56 | 1.41 | 0.61 | 0.29 |
| EPS Growth | -38.90% | -38.90% | -60.06% | 132.75% | 110.36% | - |
| Free Cash Flow | 6.67 | 6.67 | 16.06 | 12 | 6.83 | -7.88 |
| Free Cash Flow Per Share | 0.42 | 0.42 | 1.00 | 0.75 | 0.43 | -0.49 |
| Dividend Per Share | - | - | 1.450 | 1.150 | - | - |
| Dividend Growth | - | - | 26.09% | - | - | - |
| Gross Margin | 53.69% | 53.69% | 58.69% | 75.07% | 67.01% | 72.22% |
| Operating Margin | 23.32% | 23.32% | 32.89% | 57.71% | 34.09% | 22.95% |
| Profit Margin | 18.28% | 18.28% | 28.64% | 48.08% | 27.86% | 13.05% |
| Free Cash Flow Margin | 22.13% | 22.13% | 51.04% | 25.58% | 19.65% | -22.33% |
| EBITDA | 7.13 | 7.13 | 10.5 | 27.25 | 11.98 | 8.21 |
| EBITDA Margin | 23.68% | 23.68% | 33.38% | 58.09% | 34.44% | 23.27% |
| D&A For EBITDA | 0.11 | 0.11 | 0.15 | 0.18 | 0.12 | 0.11 |
| EBIT | 7.02 | 7.02 | 10.35 | 27.08 | 11.86 | 8.1 |
| EBIT Margin | 23.32% | 23.32% | 32.89% | 57.71% | 34.09% | 22.95% |
| Effective Tax Rate | 24.47% | 24.47% | 16.69% | 17.23% | 21.28% | 43.35% |
| Revenue as Reported | 30.12 | 30.12 | 31.47 | 46.92 | 34.79 | 35.3 |
| Advertising Expenses | 0.11 | 0.11 | 0.07 | 0.16 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.