GLXG
Income statement / Annual
Last year (2023), Galaxy Payroll Group Limited's total revenue was $30.12 M,
a decrease of 4.26% from the previous year.
In 2023, Galaxy Payroll Group Limited's net income was $5.51 M.
See Galaxy Payroll Group Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
| Operating Revenue |
$30.12 M |
$31.47 M |
$46.92 M |
$34.79 M |
| Cost of Revenue |
$13.95 M
|
$13.00 M
|
$11.70 M
|
$11.48 M
|
| Gross Profit |
$16.17 M
|
$18.47 M
|
$35.22 M
|
$23.31 M
|
| Gross Profit Ratio |
0.54
|
0.59
|
0.75
|
0.67
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$8.64 M
|
$7.81 M
|
$7.77 M
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$8.64 M
|
$7.81 M
|
$7.77 M
|
$11.45 M
|
| Other Expenses |
$513,710.00
|
$310,314.00
|
$373,575.00
|
$0.00
|
| Operating Expenses |
$9.15 M
|
$8.12 M
|
$8.14 M
|
$11.45 M
|
| Cost And Expenses |
$23.10 M
|
$21.12 M
|
$19.84 M
|
$22.93 M
|
| Interest Income |
$3,631.58
|
$3,034.99
|
$83.93
|
$9,856.00
|
| Interest Expense |
$34,674.00
|
$123,269.00
|
$238,742.00
|
$233,667.00
|
| Depreciation & Amortization |
$1.24 M
|
$1.25 M
|
$1.33 M
|
$1.30 M
|
| EBITDA |
$8.56 M |
$12.19 M |
$28.83 M |
$13.84 M |
| EBITDA Ratio |
0.28
|
0.39
|
0.61
|
0.4
|
| Operating Income Ratio |
0.23
|
0.33
|
0.58
|
0.34
|
| Total Other Income/Expenses Net |
$264,811.00
|
$466,088.00
|
$178,092.00
|
$454,337.00
|
| Income Before Tax |
$7.29 M
|
$10.82 M
|
$27.25 M
|
$12.31 M
|
| Income Before Tax Ratio |
0.24
|
0.34
|
0.58
|
0.35
|
| Income Tax Expense |
$1.78 M
|
$1.81 M
|
$4.70 M
|
$2.62 M
|
| Net Income |
$5.51 M
|
$9.01 M
|
$22.56 M
|
$9.69 M
|
| Net Income Ratio |
0.18
|
0.29
|
0.48
|
0.28
|
| EPS |
0.332 |
0.56 |
1.39 |
0.6 |
| EPS Diluted |
0.332 |
0.51 |
1.27 |
0.55 |
| Weighted Average Shares Out |
$16.58 M
|
$16.23 M
|
$16.23 M
|
$16.23 M
|
| Weighted Average Shares Out Diluted |
$16.58 M
|
$17.75 M
|
$17.75 M
|
$17.75 M
|
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