$GLXG
Galaxy Payroll Group Ltd
CIK:0001905920|SEC Filings
Consolidated Statements of Income/(Loss) and Comprehensive Income/(Loss) |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Jun. 30, 2025
HKD ($)
$ / shares
shares
|
Jun. 30, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2024
HKD ($)
$ / shares
shares
|
Jun. 30, 2023
HKD ($)
$ / shares
shares
|
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| Revenues | ||||||
| Total revenues | $ 27,429,319 | $ 3,494,225 | $ 30,124,952 | $ 31,466,673 | ||
| Cost of revenues | (15,748,088) | (2,006,151) | (13,951,669) | (12,999,672) | ||
| Operating expenses | ||||||
| Selling, general and administrative expenses | (20,830,556) | (2,653,608) | (9,047,204) | (8,178,103) | ||
| Research and development expenses | (18,686,290) | (2,380,449) | ||||
| Reversal of provision for (Provision for) credit losses | 77,218 | 9,837 | (101,598) | 61,357 | ||
| Total operating expenses | (39,439,628) | (5,024,220) | (9,148,802) | (8,116,746) | ||
| Income (Loss) from operations | (27,758,397) | (3,536,146) | 7,024,481 | 10,350,255 | ||
| Other income (expense) | ||||||
| Interest income | 757,385 | 96,483 | 221,723 | 186,390 | ||
| Interest expense | (59,771) | (7,614) | (34,674) | (123,269) | ||
| Other income | 27,658 | 3,523 | 77,762 | 402,967 | ||
| Total other income | 725,272 | 92,392 | 264,811 | 466,088 | ||
| Income (Loss) before income tax | (27,033,125) | (3,443,754) | 7,289,292 | 10,816,343 | ||
| Income tax expense | (535,588) | (68,229) | (1,783,803) | (1,805,663) | ||
| Net income (loss) | (27,568,713) | (3,511,983) | 5,505,489 | 9,010,680 | ||
| Foreign currency translation adjustment | (148,959) | (18,976) | 13,205 | (45,583) | ||
| Comprehensive income (loss) | $ (27,717,672) | $ (3,530,959) | $ 5,518,694 | $ 8,965,097 | ||
| Weighted average number of ordinary shares | ||||||
| Basic (in Shares) | [1] | 1,805,534 | 1,805,534 | 1,600,000 | 1,600,000 | |
| Diluted (in Shares) | [1] | 1,805,534 | 1,805,534 | 1,600,000 | 1,600,000 | |
| Earnings (Losses) per share | ||||||
| Basic (in Dollars per share and Dollars per share) | (per share) | [1] | $ (15.27) | $ (1.95) | $ 3.44 | $ 5.63 | |
| Diluted (in Dollars per share and Dollars per share) | (per share) | [1] | $ (15.27) | $ (1.95) | $ 3.44 | $ 5.63 | |
| Employment Services | ||||||
| Revenues | ||||||
| Total revenues | $ 9,829,206 | $ 1,252,144 | $ 12,529,119 | $ 14,485,440 | ||
| Payroll Outsourcing Services | ||||||
| Revenues | ||||||
| Total revenues | $ 17,600,113 | $ 2,242,081 | $ 17,595,833 | $ 16,981,233 | ||
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