Galaxy Payroll Group Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	28.83	30.12	31.47	46.92	34.79	35.3
Revenue Growth (YoY)	-6.69%	-4.26%	-32.93%	34.86%	-1.44%	-
Cost of Revenue	15.19	13.95	13	11.7	11.48	9.81
Gross Profit	13.64	16.17	18.47	35.22	23.31	25.49
Selling, General & Admin	17.25	9.05	8.18	8.14	11.45	17.25
Operating Expenses	17.26	9.15	8.12	8.14	11.45	17.39
Operating Income	-3.62	7.02	10.35	27.08	11.86	8.1
Interest Expense	-0.05	-0.03	-0.12	-0.24	-0.23	-0.21
Interest & Investment Income	0.42	0.22	0.19	0.01	0.01	0.09
Other Non Operating Income (Expenses)	0.01	0.08	0.4	0.41	0.68	0.16
Pretax Income	-3.24	7.29	10.82	27.25	12.31	8.13
Income Tax Expense	1.22	1.78	1.81	4.7	2.62	3.53
Net Income	-4.46	5.51	9.01	22.56	9.69	4.61
Net Income to Common	-4.46	5.51	9.01	22.56	9.69	4.61
Net Income Growth	-	-38.90%	-60.06%	132.75%	110.36%	-
Shares Outstanding (Basic)	17	16	16	16	16	16
Shares Outstanding (Diluted)	17	16	16	16	16	16
EPS (Basic)	-0.27	0.34	0.56	1.41	0.61	0.29
EPS (Diluted)	-0.27	0.34	0.56	1.41	0.61	0.29
EPS Growth	-	-38.90%	-60.06%	132.75%	110.36%	-
Free Cash Flow	-	6.67	16.06	12	6.83	-7.88
Free Cash Flow Per Share	-	0.42	1.00	0.75	0.43	-0.49
Dividend Per Share	-	-	1.450	1.150	-	-
Dividend Growth	-	-	26.09%	-	-	-
Gross Margin	47.32%	53.69%	58.69%	75.07%	67.01%	72.22%
Operating Margin	-12.57%	23.32%	32.89%	57.71%	34.09%	22.95%
Profit Margin	-15.48%	18.28%	28.64%	48.08%	27.86%	13.05%
Free Cash Flow Margin	-	22.13%	51.04%	25.58%	19.65%	-22.33%
EBITDA	-3.51	7.13	10.5	27.25	11.98	8.21
EBITDA Margin	-12.19%	23.68%	33.38%	58.09%	34.44%	23.27%
D&A For EBITDA	0.11	0.11	0.15	0.18	0.12	0.11
EBIT	-3.62	7.02	10.35	27.08	11.86	8.1
EBIT Margin	-12.57%	23.32%	32.89%	57.71%	34.09%	22.95%
Effective Tax Rate	-	24.47%	16.69%	17.23%	21.28%	43.35%
Revenue as Reported	28.83	30.12	31.47	46.92	34.79	35.3
Advertising Expenses	-	0.11	0.07	0.16	-	-

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q