Galaxy Payroll Group Limited
(GLXG)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,101 | 4,194 | 1,390 | 1,100 | 2,227 |
| Receivables | 456 | 360 | 327 | 389 | 287 |
| Other current assets | 251 | 0 | 358 | 446 | 568 |
| TOTAL | $4,808 | $7,181 | $2,075 | $1,935 | $3,082 |
| Non-Current Assets | |||||
| PPE Net | 140 | 27 | 132 | 132 | 124 |
| Other Non-Current Assets | 0 | 292 | 1,005 | 749 | 630 |
| TOTAL | $140 | $319 | $1,137 | $881 | $754 |
| Total Assets | $4,985 | $7,500 | $3,405 | $2,770 | $3,864 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6 | 7 | 5 | 7 | 8 |
| Accrued Expenses | 1,028 | 921 | 1,853 | 2,028 | 1,680 |
| TOTAL | $1,496 | $1,381 | $2,416 | $2,375 | $2,544 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 89 | 0 | 0 | 0 |
| TOTAL | $N/A | $89 | $N/A | $N/A | $N/A |
| Total Liabilities | $1,533 | $1,470 | $2,576 | $2,375 | $2,544 |
| Shareholders' Equity | |||||
| Common Shares | 13 | 11 | 10 | 10 | 10 |
| Retained earnings | -2,699 | -188 | 817 | 384 | 1,309 |
| Other shareholders' equity | -14 | -10 | -3 | -3 | -4 |
| TOTAL | $3,452 | $6,031 | $829 | $396 | $1,320 |
| Total Liabilities And Equity | $4,985 | $7,500 | $3,405 | $2,771 | $3,864 |