Galaxy Payroll Group Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	27.43	30.13	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	-	-	-	-
Other Operating Expenses	-0.08	0.1	-0.06	0.01	-
Total 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 Income	0.76	0.22	0.19	0.01	0.01
Interest Expense	-0.06	-0.03	-0.12	-0.24	-0.23
Other Non-Operating Income (Expense)	0.03	0.08	0.4	0.41	0.68
Total Non-Operating Income (Expense)	0.73	0.26	0.47	0.18	0.45
Pretax Income	-27.03	7.29	10.82	27.25	12.31
Provision for Income Taxes	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%	-60.07%	132.77%	110.38%
Shares Outstanding	1.8	-	-	-	-
Free Cash Flow	-27.77	6.67	16.06	12	6.83
Free Cash Flow Growth	-	-58.49%	33.85%	75.56%	-
Free Cash Flow Per Share	-15.38	4.17	10.04	7.50	4.27
Dividends 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%
FCF Margin	-101.25%	22.13%	51.04%	25.58%	19.65%
EBITDA	-26.53	8.26	11.6	28.41	13.16
EBITDA Margin	-96.72%	27.43%	36.85%	60.56%	37.82%
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	-1.98%	24.47%	16.69%	17.23%	21.28%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q