GLXG
Galaxy Payroll Group Ltd.
NASDAQ · Industrials · Staffing & Employment Services · HK
$0.89
−2.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.4M | 3.5M | 30.1M | 31.5M | 46.9M |
| Cost of Revenue | 10.0M | 2.0M | 14.0M | 13.0M | 11.7M |
| Gross Profit | 7.4M | 1.5M | 16.2M | 18.5M | 35.2M |
| Operating Expenses | |||||
| R&D Expense | 11.7M | 2.4M | — | — | — |
| SG&A Expense | 8.9M | 2.7M | 8.6M | 7.8M | 7.8M |
| General & Admin Expense | 3.8M | — | 8.6M | 7.8M | 7.8M |
| Selling & Marketing Expense | 72.8K | — | — | — | — |
| Other Expenses | — | — | 513.7K | 310.3K | 373.6K |
| Total Operating Expenses | 20.7M | 5.0M | 9.1M | 8.1M | 8.1M |
| Cost and Expenses | 30.7M | 7.1M | 23.1M | 21.1M | 19.8M |
| Operating Income (EBIT) | (13.3M) | (3.6M) | 7.0M | 10.4M | 27.1M |
| Non-Operating | |||||
| Interest Income | 157.7K | 97.2K | 221.7K | 186.4K | 658.50 |
| Interest Expense | 6.2K | 7.7K | 34.7K | 123.3K | 55.1K |
| Net Interest Income | 151.4K | 89.5K | 187.0K | 63.1K | (54.5K) |
| Other Non-Op Income/Expense | 558.4K | 93.1K | 264.8K | 466.1K | 178.1K |
| Non-Operating Income (excl Interest) | (63.8K) | (100.7K) | (299.5K) | (589.4K) | (416.8K) |
| EBT (Pre-Tax Income) | (12.7M) | (3.5M) | 7.3M | 10.8M | 27.3M |
| Income Tax Expense | 357.0K | 68.7K | 1.8M | 1.8M | 4.7M |
| Bottom Line | |||||
| Net Income | 665.6K | (3.5M) | 5.5M | 9.0M | 22.6M |
| Earnings from Cont. Ops | (13.1M) | (3.5M) | 5.5M | 9.0M | 22.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.1M) | (3.5M) | 5.5M | 9.0M | 22.6M |
| Per Share | |||||
| Basic EPS | ($6.96) | ($1.96) | $3.32 | $5.55 | $13.90 |
| Diluted EPS | ($6.96) | ($1.96) | $3.32 | $5.10 | $12.70 |
| Revenue Per Share | $8.57 | $1.95 | $18.17 | $19.39 | $28.90 |
| Shares | |||||
| Basic Shares Outstanding | 2.0M | 1.8M | 1.7M | 1.6M | 1.6M |
| Diluted Shares Outstanding | 2.0M | 1.8M | 1.7M | 1.8M | 1.8M |
| Profitability Metrics | |||||
| EBITDA | (12.8M) | (3.3M) | 8.6M | 12.2M | 28.8M |
| D&A | 418.7K | 157.6K | 1.2M | 1.2M | 1.3M |
| EBIT | (13.2M) | (3.5M) | 7.3M | 10.9M | 27.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025