GLXG — Galaxy Payroll Income Statement

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Annual income statement for Galaxy Payroll, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35.3	34.8	46.9	31.5	30.1
Cost of Revenue
Gross Profit	25.5	23.3	35.2	18.5	16.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	27.2	22.9	19.8	21.1	23.1
Operating Profit	8.1	11.9	27.1	10.4	7.02
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	8.13	12.3	27.3	10.8	7.29
Provision for Income Taxes
Net Income After Taxes	4.61	9.69	22.6	9.01	5.51
Net Income Before Extraordinary Items
Net Income	4.61	9.69	22.6	9.01	5.51
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4.61	9.69	22.6	9.01	5.51
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.26	0.546	1.27	0.508	0.31