Financials in USD. Standardized financial statements.
A compact view of how Galaxy Payroll Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $3.52M | $30.12M | $31.47M | $46.92M | $34.79M | $35.30M |
| Revenue Growth? | -88.3% | -4.3% | -32.9% | +34.9% | -1.4% | 0.0% |
| Cost of Revenue? | $2.04M | $13.95M | $13.00M | $11.70M | $11.48M | $9.81M |
| Gross Profit? | $1.49M | $16.17M | $18.47M | $35.22M | $23.31M | $25.49M |
| Gross Margin? | +42.2% | +53.7% | +58.7% | +75.1% | +67.0% | +72.2% |
| Operating Expenses? | $5.05M | $9.15M | $8.12M | $8.14M | $11.45M | $17.39M |
| Operating Income? | -$3.56M | $7.02M | $10.35M | $27.08M | $11.86M | $8.10M |
| EBITDA? | -$3.30M | $8.56M | $12.19M | $28.83M | $13.84M | $8.21M |
| Income Before Tax | -$3.47M | $7.29M | $10.82M | $27.25M | $12.31M | $8.13M |
| Income Tax Expense | $68,744 | $1.78M | $1.81M | $4.70M | $2.62M | $3.53M |
| Net Income? | -$3.54M | $5.51M | $9.01M | $22.56M | $9.69M | $4.61M |
| EPS? | $-1.96 | $3.32 | $5.55 | $13.90 | $5.97 | $2.87 |
| Diluted EPS? | $-1.96 | $3.32 | $5.10 | $12.70 | $5.46 | $2.87 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality