Cross-Harbour Holdings Ltd
HKEX:32

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Cross-Harbour Holdings Ltd Logo
Cross-Harbour Holdings Ltd
HKEX:32
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Price: 6.8 HKD -0.73% Market Closed
Market Cap: 2.5B HKD
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Income Statement

Earnings Waterfall
Cross-Harbour Holdings Ltd

Revenue
933.1m HKD
Cost of Revenue
-331.4m HKD
Gross Profit
601.7m HKD
Operating Expenses
-474.6m HKD
Operating Income
127.1m HKD
Other Expenses
205.4m HKD
Net Income
332.5m HKD

Income Statement
Cross-Harbour Holdings Ltd

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Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
259
N/A
254
-2%
238
-6%
250
+5%
270
+8%
274
+2%
283
+3%
291
+3%
277
-5%
244
-12%
232
-5%
218
-6%
205
-6%
227
+11%
246
+8%
247
+1%
253
+2%
284
+12%
283
0%
291
+3%
336
+16%
337
+0%
356
+6%
397
+12%
417
+5%
431
+3%
432
+0%
462
+7%
508
+10%
641
+26%
721
+13%
696
-4%
737
+6%
761
+3%
726
-5%
700
-4%
663
-5%
702
+6%
810
+15%
875
+8%
933
+7%
Gross Profit
Cost of Revenue
(115)
(103)
(97)
(102)
(107)
(109)
(103)
(113)
(114)
(109)
(107)
(98)
(100)
(109)
(112)
(111)
(110)
(116)
(118)
(116)
(124)
(134)
(140)
(154)
(166)
(167)
(172)
(178)
(188)
(199)
(229)
(214)
(217)
(210)
(200)
(229)
(219)
(245)
(265)
(310)
(331)
Gross Profit
144
N/A
151
+5%
141
-7%
148
+5%
163
+10%
165
+2%
181
+10%
178
-2%
163
-8%
136
-17%
125
-8%
119
-5%
105
-12%
118
+12%
133
+13%
137
+3%
143
+4%
168
+18%
166
-1%
174
+5%
212
+22%
204
-4%
216
+6%
243
+13%
251
+3%
264
+5%
261
-1%
283
+9%
320
+13%
442
+38%
493
+12%
482
-2%
520
+8%
551
+6%
526
-4%
471
-10%
444
-6%
457
+3%
544
+19%
565
+4%
602
+7%
Operating Income
Operating Expenses
(80)
(68)
(54)
(61)
(73)
(77)
(87)
(14)
(15)
(78)
(65)
(79)
(83)
(81)
(82)
(146)
(147)
(95)
(94)
(92)
(102)
(114)
(118)
(137)
(140)
(160)
(163)
(183)
(196)
(206)
(207)
(251)
(247)
(211)
(213)
(223)
(232)
(217)
(248)
(259)
(475)
Selling, General & Administrative
(85)
(86)
(86)
(88)
(88)
(95)
(100)
(96)
(96)
(80)
(68)
(83)
(86)
(83)
(83)
(82)
(83)
(96)
(95)
(92)
(102)
(114)
(118)
(137)
(140)
(160)
(164)
(183)
(210)
(206)
(233)
(251)
(273)
(211)
(212)
(222)
(232)
(216)
(247)
(262)
(286)
Other Operating Expenses
5
18
32
27
14
18
13
82
81
2
2
4
3
2
1
(64)
(64)
1
1
0
0
0
0
0
0
0
0
0
14
0
25
0
26
0
(1)
(1)
0
(1)
(1)
2
(189)
Operating Income
64
N/A
83
+29%
87
+5%
87
0%
89
+3%
88
-1%
94
+7%
164
+74%
148
-10%
58
-61%
60
+4%
40
-33%
23
-44%
37
+64%
51
+38%
(9)
N/A
(4)
+58%
73
N/A
71
-3%
82
+15%
110
+34%
90
-18%
98
+8%
107
+9%
111
+4%
104
-6%
97
-7%
100
+3%
124
+24%
236
+90%
285
+21%
231
-19%
273
+18%
340
+25%
313
-8%
248
-21%
212
-15%
240
+13%
296
+24%
306
+3%
127
-58%
Pre-Tax Income
Interest Income Expense
75
84
95
108
119
115
132
134
210
109
111
274
270
335
335
279
307
357
360
407
470
478
520
582
433
422
831
1 232
449
232
820
583
298
519
804
13
(576)
(366)
(47)
51
27
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1
1
0
13
13
0
0
2
38
37
1
(30)
(35)
(14)
(7)
(44)
(45)
(16)
(17)
(0)
(5)
(5)
(18)
(41)
(35)
(24)
(204)
(216)
(201)
(195)
(17)
(0)
Total Other Income
0
0
0
0
0
0
0
0
0
(2)
(0)
0
0
0
(1)
0
0
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
Pre-Tax Income
139
N/A
168
+20%
183
+9%
195
+7%
208
+7%
204
-2%
226
+11%
298
+32%
358
+20%
167
-53%
172
+3%
315
+83%
305
-3%
384
+26%
386
+1%
270
-30%
305
+13%
469
+54%
467
0%
490
+5%
550
+12%
533
-3%
603
+13%
682
+13%
500
-27%
482
-4%
912
+89%
1 315
+44%
573
-56%
463
-19%
1 100
+138%
796
-28%
530
-33%
824
+56%
1 093
+33%
57
-95%
(580)
N/A
(327)
+44%
54
N/A
339
+525%
153
-55%
Net Income
Tax Provision
(19)
(12)
(13)
(14)
(12)
(12)
(11)
(16)
(16)
(9)
(8)
(8)
(9)
(9)
(9)
(11)
(14)
(24)
(24)
(13)
(18)
(22)
(16)
(18)
(27)
(26)
(25)
(88)
(29)
33
(25)
(25)
(26)
(35)
(38)
(40)
(40)
(42)
(45)
(40)
(43)
Income from Continuing Operations
120
156
169
180
196
192
214
282
342
158
164
307
296
375
377
259
292
445
443
476
532
511
588
663
473
456
887
1 227
544
495
1 075
771
504
789
1 055
18
(620)
(368)
9
299
111
Income to Minority Interest
(19)
(21)
(18)
(19)
(22)
(19)
(19)
(20)
(18)
(18)
(17)
(15)
(15)
(16)
(18)
21
17
(41)
(42)
(36)
(44)
(38)
(40)
(44)
(45)
(45)
(43)
(47)
(49)
(48)
(44)
(44)
(48)
(64)
(68)
(67)
(68)
(77)
(86)
(75)
(78)
Net Income (Common)
102
N/A
135
+33%
151
+12%
162
+7%
175
+8%
173
-1%
195
+13%
262
+34%
324
+24%
140
-57%
146
+4%
291
+99%
280
-4%
359
+28%
359
+0%
280
-22%
309
+10%
404
+31%
401
-1%
440
+10%
488
+11%
472
-3%
548
+16%
620
+13%
428
-31%
410
-4%
845
+106%
1 180
+40%
495
-58%
447
-10%
1 031
+130%
727
-29%
456
-37%
725
+59%
987
+36%
(49)
N/A
(688)
-1 297%
(445)
+35%
170
N/A
520
+207%
332
-36%
EPS (Diluted)
0.35
N/A
0.45
+29%
0.45
N/A
0.5
+11%
0.53
+6%
0.49
-8%
0.54
+10%
0.72
+33%
0.88
+22%
0.38
-57%
0.4
+5%
0.79
+98%
0.76
-4%
0.98
+29%
0.98
N/A
0.76
-22%
0.83
+9%
1.08
+30%
1.08
N/A
1.19
+10%
1.31
+10%
1.27
-3%
1.47
+16%
1.66
+13%
1.14
-31%
1.1
-4%
2.27
+106%
3.17
+40%
1.33
-58%
1.2
-10%
2.77
+131%
1.95
-30%
1.22
-37%
1.95
+60%
2.65
+36%
-0.13
N/A
-1.85
-1 323%
-1.19
+36%
0.45
N/A
1.39
+209%
0.89
-36%

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