Galaxy Payroll Group Limited (GLXG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | 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 | Q3'21 | Q1'21 |
|---|
| Sales/Revenue | 1.8M | 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 | 8.48M | 8.92M |
| Revenue Growth % | 2.07% | -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 | 1.16M | 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 | 2.96M | 2.78M |
| COGS % of Revenue | 64.63% | 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% | 34.93% | 31.15% |
| Gross Profit | 636.27K | 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 | 5.52M | 6.14M |
| Gross Margin % | 35.37% | 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% | 65.07% | 68.85% |
| Gross Profit Growth % | 0.35% | -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 | 821.03K | 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 | 2.56M | 3.17M |
| OpEx % of Revenue | 45.64% | 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% | 30.18% | 35.53% |
| Selling, General & Admin | 821.03K | 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 | 2.56M | 3.17M |
| SG&A % of Revenue | 45.64% | 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% | 30.18% | 35.53% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 |
| Operating Income | -184.75K | -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 | 2.96M | 2.97M |
| Operating Margin % | -10.27% | -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% | 34.89% | 33.32% |
| Operating Income Growth % | 82.03% | -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 | -104.94K | -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 | 2.99M | 3M |
| EBITDA Margin % | -5.83% | -56.77% | -57.93% | 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% | 35.25% | 33.66% |
| EBITDA Growth % | 89.51% | -175.36% | -394.65% | -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) | 79.82K | 27.55K | 27.52K | 81.51K | 27.14K | 7.15K | 27.94K | 72.12K | 35.18K | 86.49K | 42.05K | 43.46K | 43.45K | 44.84K | 44.84K | 30.51K | 30.51K | 29.96K |
| EBIT | -184.75K | -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 | 2.96M | 2.97M |
| Net Interest Income | 51.69K | 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 | -62.13K | -49.78K |
| Interest Income | 54.7K | 43.54K | 152.29K | 10.44K | 33.01K | 17.91K | 213.87K | 22.27K | 0 | 1.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 3.01K | 4.39K | 0 | 2K | 0 | 2.44K | 0 | 17.98K | 0 | 25.35K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 53.13K | 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 | -61.79K | 288.96K |
| Pretax Income | -131.62K | -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 | 2.9M | 3.26M |
| Pretax Margin % | -7.32% | -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% | 34.16% | 36.56% |
| Income Tax | 15.43K | 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 | 552.87K | 757.49K |
| Effective Tax Rate % | -11.72% | -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% | 19.09% | 23.24% |
| Net Income | -147.05K | -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 | 2.34M | 2.5M |
| Net Margin % | -8.17% | -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% | 27.64% | 28.07% |
| Net Income Growth % | 85.4% | -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) | -147.05K | -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 | 2.34M | 2.5M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.07 | -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 | 1.48 | 1.55 |
| EPS Growth % | 87.73% | -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) | -0.07 | -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 | 1.48 | 1.55 |
| Diluted Shares Outstanding | 2.03M | 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 | 1.6M | 1.6M |
| Basic Shares Outstanding | 2.03M | 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 | 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% | 32% | - |