Galaxy Payroll Balance Sheet (2023-2025) | GLXG

Balance Sheet Jun2023 Jun2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 2.10M1.39M4.12M4.27M
Short-term Investments (Quarter) 0.13M
Cash & Current Investments (Quarter) 2.23M1.39M4.12M4.27M
Receivables - Net (Quarter) 0.00M0.33M0.46M0.45M
Receivables - Other (Quarter) 0.18M0.10M0.06M
Receivables (Quarter) 0.18M0.42M0.51M0.45M
Prepaid Assets (Quarter) 0.57M0.09M0.25M0.81M
Current Assets (Quarter) 3.08M2.07M4.84M5.53M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.03M0.03M0.02M0.02M
Other Non-Current Assets (Quarter) 0.63M0.07M
Non-Current Assets (Quarter) 0.78M1.33M0.18M0.13M
Assets (Quarter) 3.86M3.40M5.02M5.65M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.01M0.01M0.01M
Dividends payables (Quarter) 0.76M0.75M
Payables (Quarter) 0.77M0.76M0.01M
Accumulated Expenses (Quarter) 0.20M0.29M0.23M
Short term Debt (Quarter) 0.26M
Current Leases (Quarter) 0.12M0.14M0.12M0.09M
Current Taxes (Quarter) 0.48M0.42M0.34M
Current Deferred Revenue (Quarter) 0.01M0.01M0.00M
Total Current Liabilities (Quarter) 2.54M2.41M1.51M2.31M
Non-Current Liabilities
Operating Leases (Quarter) 0.16M0.04M0.02M
Other Non-Current Liabilities (Quarter) 0.16M0.04M0.02M
Total Non-Current Liabilities (Quarter) 2.41M1.51M2.31M
Total Liabilities (Quarter) 2.54M2.57M1.54M2.34M
Shareholder's Equity
Total Debt (Quarter) 0.26M
Common Equity (Quarter) 1.32M0.83M3.47M3.32M
Shareholder's Equity (Quarter) 1.32M0.83M3.47M
Liabilities and Shareholders Equity (Quarter) 3.86M3.40M5.02M5.65M
Retained Earnings (Quarter) 1.31M0.82M-2.72M-2.87M