Galaxy Payroll Group Limited (GLXG)

Galaxy Payroll Group Income Statement

Financials in millions HKD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	27.43	30.12	31.47	46.92	34.79
Revenue Growth (YoY)	-8.95%	-4.26%	-32.93%	34.86%	-1.44%
Cost of Revenue	15.75	13.95	13	11.7	11.48
Gross Profit	11.68	16.17	18.47	35.22	23.31
Selling, General & Admin	20.83	9.05	8.18	8.14	11.45
Research & Development	18.69	-	-	-	-
Operating Expenses	39.44	9.15	8.12	8.14	11.45
Operating Income	-27.76	7.02	10.35	27.08	11.86
Interest Expense	-0.06	-0.03	-0.12	-0.24	-0.23
Interest & Investment Income	0.76	0.22	0.19	0.01	0.01
Other Non Operating Income (Expenses)	0.03	0.08	0.4	0.41	0.68
Pretax Income	-27.03	7.29	10.82	27.25	12.31
Income Tax Expense	0.54	1.78	1.81	4.7	2.62
Net Income	-27.57	5.51	9.01	22.56	9.69
Net Income to Common	-27.57	5.51	9.01	22.56	9.69
Net Income Growth	-	-38.90%	-60.06%	132.75%	110.36%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	12.85%	-	-	-	-
EPS (Basic)	-15.27	3.44	5.63	14.10	6.06
EPS (Diluted)	-15.27	3.44	5.63	14.10	6.06
EPS Growth	-	-38.90%	-60.06%	132.75%	110.36%
Free Cash Flow	-27.77	6.67	16.06	12	6.83
Free Cash Flow Per Share	-15.38	4.17	10.04	7.50	4.27
Dividend Per Share	-	-	1.450	1.150	-
Dividend Growth	-	-	26.09%	-	-
Gross Margin	42.59%	53.69%	58.69%	75.07%	67.01%
Operating Margin	-101.20%	23.32%	32.89%	57.71%	34.09%
Profit Margin	-100.51%	18.28%	28.64%	48.08%	27.86%
Free Cash Flow Margin	-101.25%	22.13%	51.04%	25.58%	19.65%
EBITDA	-27.65	7.13	10.5	27.25	11.98
EBITDA Margin	-100.81%	23.68%	33.38%	58.09%	34.44%
D&A For EBITDA	0.11	0.11	0.15	0.18	0.12
EBIT	-27.76	7.02	10.35	27.08	11.86
EBIT Margin	-101.20%	23.32%	32.89%	57.71%	34.09%
Effective Tax Rate	-	24.47%	16.69%	17.23%	21.28%
Revenue as Reported	27.43	30.12	31.47	46.92	34.79
Advertising Expenses	-	0.11	0.07	0.16	-

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q