GalaxyCore Inc
SSE:688728
Income Statement
Earnings Waterfall
GalaxyCore Inc
Income Statement
GalaxyCore Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
53
|
53
|
82
|
110
|
102
|
111
|
0
|
0
|
109
|
37
|
75
|
100
|
165
|
266
|
327
|
269
|
0
|
|
| Revenue |
6 456
N/A
|
7 146
+11%
|
7 701
+8%
|
7 063
-8%
|
7 001
-1%
|
6 798
-3%
|
6 609
-3%
|
6 315
-4%
|
5 944
-6%
|
5 062
-15%
|
4 601
-9%
|
2 388
-48%
|
2 790
+17%
|
4 554
+63%
|
6 383
+40%
|
6 618
+4%
|
7 230
+9%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(4 668)
|
(5 104)
|
(5 394)
|
(4 729)
|
(4 720)
|
(4 470)
|
(4 384)
|
(4 271)
|
(4 562)
|
(3 536)
|
(3 219)
|
(1 724)
|
(2 116)
|
(3 506)
|
(5 008)
|
(5 193)
|
(5 689)
|
|
| Gross Profit |
1 788
N/A
|
2 042
+14%
|
2 307
+13%
|
2 334
+1%
|
2 281
-2%
|
2 328
+2%
|
2 224
-4%
|
2 043
-8%
|
1 382
-32%
|
1 526
+10%
|
1 383
-9%
|
664
-52%
|
674
+2%
|
1 048
+55%
|
1 375
+31%
|
1 425
+4%
|
1 541
+8%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(807)
|
(886)
|
(904)
|
(936)
|
(721)
|
(811)
|
(949)
|
(1 109)
|
(969)
|
(1 548)
|
(1 504)
|
(539)
|
(560)
|
(905)
|
(1 108)
|
(1 256)
|
(1 262)
|
|
| Selling, General & Administrative |
(238)
|
(224)
|
(225)
|
(215)
|
(244)
|
(276)
|
(302)
|
(362)
|
(429)
|
(529)
|
(515)
|
(151)
|
(168)
|
(260)
|
(334)
|
(366)
|
(373)
|
|
| Research & Development |
(582)
|
(340)
|
(371)
|
(384)
|
(493)
|
(480)
|
(507)
|
(539)
|
(508)
|
(582)
|
(606)
|
(360)
|
(387)
|
(631)
|
(876)
|
(1 012)
|
(1 050)
|
|
| Depreciation & Amortization |
(19)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
0
|
0
|
(127)
|
0
|
0
|
|
| Other Operating Expenses |
32
|
(323)
|
(308)
|
(337)
|
62
|
(55)
|
(140)
|
(208)
|
40
|
(437)
|
(383)
|
(28)
|
(5)
|
(14)
|
228
|
122
|
162
|
|
| Operating Income |
981
N/A
|
1 156
+18%
|
1 403
+21%
|
1 398
0%
|
1 560
+12%
|
1 517
-3%
|
1 275
-16%
|
935
-27%
|
413
-56%
|
(22)
N/A
|
(121)
-444%
|
125
N/A
|
114
-9%
|
143
+26%
|
267
+86%
|
168
-37%
|
279
+66%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(96)
|
(93)
|
(134)
|
(129)
|
(132)
|
(187)
|
(9)
|
87
|
119
|
131
|
80
|
37
|
(47)
|
(192)
|
(133)
|
(135)
|
(197)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(3)
|
(3)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
(14)
|
(2)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
872
N/A
|
1 049
+20%
|
1 267
+21%
|
1 265
0%
|
1 424
+13%
|
1 326
-7%
|
1 261
-5%
|
1 018
-19%
|
529
-48%
|
106
-80%
|
(41)
N/A
|
162
N/A
|
66
-59%
|
(51)
N/A
|
125
N/A
|
24
-81%
|
74
+204%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(99)
|
(180)
|
(185)
|
(184)
|
(166)
|
(119)
|
(133)
|
(138)
|
(90)
|
(38)
|
(56)
|
(25)
|
11
|
59
|
62
|
81
|
65
|
|
| Income from Continuing Operations |
773
|
869
|
1 082
|
1 082
|
1 258
|
1 208
|
1 128
|
880
|
439
|
68
|
(98)
|
137
|
77
|
8
|
187
|
105
|
139
|
|
| Net Income (Common) |
773
N/A
|
869
+12%
|
1 082
+25%
|
1 082
0%
|
1 258
+16%
|
1 208
-4%
|
1 128
-7%
|
880
-22%
|
439
-50%
|
68
-84%
|
(98)
N/A
|
137
N/A
|
77
-43%
|
8
-90%
|
187
+2 203%
|
105
-44%
|
139
+33%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.35
+13%
|
0.43
+23%
|
0.43
N/A
|
0.5
+16%
|
0.45
-10%
|
0.44
-2%
|
0.35
-20%
|
0.17
-51%
|
0.03
-82%
|
-0.04
N/A
|
0.05
N/A
|
0.03
-40%
|
0
N/A
|
0.07
N/A
|
0.04
-43%
|
0.05
+25%
|
|