Galaxy Payroll Group Limited (GLXG) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Galaxy Payroll Group Limited (GLXG) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GLXG Income Statement

Galaxy Payroll Group Limited (GLXG) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q4'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.87M	1.8M	7.02M	1.74M	6.85M	1.76M	6.86M	7.55M	7.55M	1.92M	27.23M	2.02M	7.93M	1.99M	7.8M	10.78M	10.78M	12.68M	12.68M	8.48M
Revenue Growth %	7.66%	2.07%	2.34%	-76.96%	-9.25%	-8.24%	-74.82%	274.71%	-4.84%	-3.53%	249.2%	-81.3%	-26.37%	-84.3%	-38.49%	27.14%	27.1%	-	42.19%	-
Cost of Goods Sold	1.19M	1.16M	4.51M	881.3K	3.48M	1.13M	4.39M	3.2M	3.2M	972.67K	3.77M	824.32K	3.21M	850.4K	3.29M	2.98M	2.98M	2.87M	2.87M	2.96M
COGS % of Revenue	63.34%	64.63%	64.24%	50.65%	50.79%	64.02%	64.02%	42.38%	42.38%	50.64%	13.86%	40.9%	40.46%	42.72%	42.18%	27.62%	27.62%	22.64%	22.64%	34.93%
Gross Profit	686.77K	636.27K	2.51M	858.62K	3.37M	634.07K	2.47M	4.35M	4.35M	948.01K	3.73M	1.19M	4.72M	1.14M	4.51M	7.8M	7.8M	9.81M	9.81M	5.52M
Gross Margin %	36.66%	35.37%	35.76%	49.35%	49.21%	35.98%	35.98%	57.62%	57.62%	49.36%	13.71%	59.1%	59.54%	57.28%	57.82%	72.38%	72.38%	77.36%	77.36%	65.07%
Gross Profit Growth %	-20.01%	0.35%	1.72%	-80.27%	-22.5%	-33.12%	-33.94%	265.34%	-7.9%	-16.87%	-17.2%	-84.73%	-39.43%	-88.37%	-54.02%	41.4%	41.37%	-	59.77%	-
Operating Expenses	1.92M	821.03K	3.23M	3.38M	13.25M	1.66M	6.47M	2.16M	2.16M	2.41M	2.41M	395.34K	1.65M	590.38K	2.41M	1.81M	1.81M	2.26M	2.26M	2.56M
OpEx % of Revenue	102.25%	45.64%	46.03%	194.4%	193.33%	94.31%	94.31%	28.6%	28.6%	125.73%	8.86%	19.61%	20.74%	29.65%	30.94%	16.81%	16.81%	17.82%	17.82%	30.18%
Selling, General & Admin	1.92M	821.03K	3.23M	984.57K	3.9M	1.66M	6.47M	2.16M	2.16M	2.41M	2.41M	395.34K	1.65M	590.38K	2.41M	1.81M	1.81M	2.26M	2.26M	2.56M
SG&A % of Revenue	102.25%	45.64%	46.03%	56.59%	56.99%	94.31%	94.31%	28.6%	28.6%	125.73%	8.86%	19.61%	20.74%	29.65%	30.94%	16.81%	16.81%	17.82%	17.82%	30.18%
Research & Development	0	0	0	2.4M	9.34M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	137.81%	136.35%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	8	0	8	0	0	8	0	8	8	8	8	8	8
Operating Income	-1.23M	-184.75K	-720.54K	-2.52M	-9.88M	-1.03M	-4M	560.83K	2.19M	1.32M	1.32M	795.84K	3.08M	550.05K	2.1M	5.99M	5.99M	7.55M	7.55M	2.96M
Operating Margin %	-65.59%	-10.27%	-10.27%	-145.05%	-144.13%	-58.33%	-58.33%	7.43%	29.02%	68.76%	4.85%	39.49%	38.79%	27.63%	26.89%	55.56%	55.56%	59.54%	59.54%	34.89%
Operating Income Growth %	51.32%	82.03%	81.98%	-550%	-550.66%	-177.85%	-402.98%	-29.53%	-28.8%	140.09%	-37.05%	-86.71%	-48.59%	-92.71%	-72.22%	102.45%	102.4%	-	154.07%	-
EBITDA	-1.15M	-104.94K	-409.22K	-2.46M	-9.85M	-1M	-3.97M	642.34K	2.22M	1.33M	1.35M	867.96K	3.11M	636.55K	2.14M	6.03M	6.03M	7.59M	7.59M	2.99M
EBITDA Margin %	-61.37%	-5.83%	-5.83%	-141.38%	-143.73%	-56.81%	-57.94%	8.51%	29.38%	69.13%	4.95%	43.06%	39.24%	31.97%	27.43%	55.97%	55.97%	59.9%	59.9%	35.25%
EBITDA Growth %	53.27%	89.52%	89.7%	-482.96%	-543.91%	-175.41%	-394.71%	-25.99%	-28.74%	108.59%	-36.98%	-85.61%	-48.38%	-91.62%	-71.83%	101.84%	101.79%	-	153.03%	-
D&A (Non-Cash Add-back)	78.93K	79.82K	311.32K	0	27.55K	26.77K	26.77K	81.51K	27.15K	7.15K	27.94K	72.12K	35.18K	86.49K	42.05K	43.46K	43.45K	44.84K	44.84K	30.51K
EBIT	-1.23M	-184.75K	-720.54K	-2.46M	-9.88M	-991.53K	-4M	579.87K	2.19M	356.99K	1.32M	846.16K	3.08M	574.8K	2.1M	5.99M	5.99M	7.55M	7.55M	2.96M
Net Interest Income	30.75K	51.69K	201.61K	49.98K	-151.88K	39.15K	152.29K	8.45K	33.01K	15.47K	179.77K	4.29K	67.2K	-23.85K	-35.64K	-49.05K	-49.05K	-67.75K	-67.74K	-62.13K
Interest Income	33.85K	54.7K	201.61K	53.21K	-151.83K	43.54K	152.29K	10.44K	33.01K	17.91K	213.87K	22.27K	0	1.5K	0	0	0	0	0	0
Interest Expense	3.1K	3.01K	0	3.24K	0	4.39K	0	2K	0	2.44K	0	17.98K	0	25.35K	0	0	0	0	0	0
Other Income/Expense	32.03K	53.13K	207.2K	60.6K	237.47K	32.15K	125.05K	17.02K	66.47K	65.93K	239.36K	32.32K	177.48K	-571	55.56K	115.65K	115.63K	-26.62K	-26.62K	-61.78K
Pretax Income	-1.2M	-131.62K	-513.34K	-2.46M	-9.64M	-995.93K	-3.87M	577.85K	2.26M	354.53K	6.53M	828.16K	3.26M	549.49K	2.15M	6.1M	6.1M	7.52M	7.52M	2.9M
Pretax Margin %	-63.88%	-7.32%	-7.32%	-141.56%	-140.66%	-56.51%	-56.51%	7.65%	29.9%	18.46%	23.99%	41.09%	41.03%	27.6%	27.6%	56.64%	56.64%	59.33%	59.33%	34.16%
Income Tax	12.07K	15.43K	60.17K	57.36K	224.01K	11.24K	43.74K	145.37K	568.06K	82.8K	323.64K	117.81K	463.73K	112.09K	439.06K	1.01M	1.01M	1.34M	1.34M	552.84K
Effective Tax Rate %	-1.01%	-11.72%	-11.72%	-2.33%	-2.32%	-1.13%	-1.13%	25.16%	25.16%	23.35%	4.95%	14.22%	14.24%	20.4%	20.4%	16.59%	16.59%	17.75%	17.75%	19.09%
Net Income	-1.21M	-147.05K	-573.5K	-2.52M	3.91M	-1.01M	-3.92M	432.47K	1.69M	271.74K	5.2M	710.35K	2.79M	437.39K	1.71M	5.09M	5.09M	6.19M	6.19M	2.34M
Net Margin %	-64.52%	-8.17%	-8.17%	-144.86%	57.01%	-57.15%	-57.15%	5.73%	22.38%	14.15%	19.09%	35.24%	35.19%	21.97%	21.97%	47.24%	47.24%	48.8%	48.8%	27.64%
Net Income Growth %	52.05%	85.4%	85.36%	-682.81%	131.17%	-470.65%	-175.35%	-39.12%	-39.47%	-37.87%	203.48%	-86.05%	-45.16%	-92.93%	-72.31%	117.27%	117.21%	-	147.22%	-
Net Income (Continuing)	-1.21M	-147.05K	-573.5K	-2.52M	-9.86M	-1.01M	-3.92M	432.47K	1.69M	271.74K	1.06M	710.35K	2.79M	437.39K	1.71M	5.09M	5.09M	6.19M	6.19M	2.34M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.41	-0.07	-0.28	-1.41	-5.20	-0.59	-2.25	0.27	1.02	0.15	0.66	0.40	1.73	0.03	1.10	3.22	3.21	3.90	3.89	1.48
EPS Growth %	70.92%	87.73%	87.56%	-622.22%	-609.8%	-493.33%	-440.91%	-32.5%	-41.04%	500%	-40%	-87.58%	-46.11%	-99.36%	-71.72%	117.57%	116.89%	-	150.97%	-
EPS (Basic)	-0.41	-0.07	-0.28	-1.41	-5.20	-0.59	-2.25	0.27	1.02	0.15	0.66	0.40	1.73	0.03	1.10	3.22	3.21	3.90	3.89	1.48
Diluted Shares Outstanding	2.95M	2.03M	2.03M	1.8M	1.9M	1.72M	1.72M	1.6M	1.6M	1.77M	1.6M	1.77M	1.6M	1.77M	1.6M	1.6M	1.6M	1.6M	1.6M	1.6M
Basic Shares Outstanding	2.95M	2.03M	2.03M	1.8M	1.9M	1.72M	1.72M	1.6M	1.6M	1.77M	1.6M	1.77M	1.6M	1.77M	1.6M	1.6M	1.6M	1.6M	1.6M	1.6M
Dividend Payout Ratio	-	-	-	-	-	-	-	34.69%	34.62%	390.11%	79.73%	69.14%	69.48%	175.23%	175.23%	101.78%	101.8%	69.17%	69.18%	32%