Galaxy Payroll Group (GLXG) Income Statement: Revenue & Earnings

Galaxy Payroll Group Income Statement Analysis

Revenue, earnings, and profit margins in millions HKD

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Galaxy Payroll Group Limited income statement - Annual data in millions HKD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
Revenue & Gross Profit
Revenue	3.52	30.12	31.47	46.92	34.79	35.30
Cost of Revenue	2.04	13.95	13.00	11.70	11.48	9.81
Gross Profit	1.49	16.17	18.47	35.22	23.31	25.49
Operating Expenses
Research & Development	2.40	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	2.65	8.64	7.81	7.77	11.45	17.39
Operating Expenses	5.05	8.85	7.90	8.14	11.45	17.39
Operating Income	-3.56	7.33	10.57	27.08	11.86	8.10
Other Income/Expense
Interest Income	0.10	0.22	0.19	0.01	0.01	0.00
Interest Expense	0.01	0.03	0.12	0.06	-0.23	0.00
Other Income/Expense	0.09	0.08	0.40	0.18	0.45	0.03
Income
Income Before Tax	-3.47	7.29	10.82	27.25	12.31	8.13
Income Tax Expense	0.07	1.78	1.81	4.70	2.62	3.53
Net Income	-3.54	5.51	9.01	22.56	9.69	4.61
Net Income - Continuous Operations	-3.54	5.51	9.01	22.56	9.69	4.61
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	-3.30	8.56	12.19	28.83	13.16	8.21
EBIT	-27.76	7.32	10.94	27.49	11.86	0.00
Depreciation & Amortization	0.16	0.11	0.15	1.33	0.12	0.11
Earnings Per Share
Basic EPS	-2.00	3.00	6.00	14.00	6.00	3.00
Diluted EPS	-2.00	3.00	5.00	13.00	6.00	3.00
Basic Shares Outstanding	1.81	1.78	1.62	1.62	1.60	1.60
Diluted Shares Outstanding	1.81	1.78	1.78	1.78	1.60	1.60