The Cross-Harbour (Holdings) Limited (0032.HK)

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0032.HK
Financials

6.8 (HKD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	875.164	702.16	699.666	760.522	695.937	249.27	1,066.45	231.057	444.477	307.596	290.48	283.941	247.406	227.099	217.518	244.401	290.846	274.339	249.672	254.038	255.234
Cost of Revenue Numbers are in millions	310.369	245.462	228.776	209.917	214.295	199.42	178.142	166.835	154.25	133.77	116.228	115.779	0	0	98.36	108.526	112.827	109.12	0	0	0
Gross Profit Numbers are in millions	564.795	456.698	470.89	550.605	481.642	49.85	888.308	64.222	290.227	173.826	174.252	168.162	247.406	227.099	119.158	135.875	178.019	165.219	249.672	254.038	255.234
Gross Profit Ratio Numbers are in millions	0.645	0.65	0.673	0.724	0.692	0.2	0.833	0.278	0.653	0.565	0.6	0.592	1	1	0.548	0.556	0.612	0.602	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	224.117	161.894	191.324	180.471	218.629	176.681	152.634	133.266	108.922	93.484	78.253	76.215	68.465	174.081	65.255	58.379	66.742	63.871	59.28	61.235	61.524
Selling & Marketing Expenses Numbers are in millions	37.501	41.068	30.194	30.139	32.366	29.282	30.655	26.856	27.712	20.103	14.153	19.347	13.613	18.094	17.663	21.763	29.246	31.381	28.791	24.523	27.586
SG&A Numbers are in millions	261.618	236.544	274.963	270.876	250.039	205.963	183.289	160.122	136.634	113.587	92.406	95.562	82.078	192.175	82.918	80.142	95.988	95.252	88.071	85.758	89.11
Other Expenses Numbers are in millions	-83.63	-1.069	-1.066	0	0	0	0	175.893	172.391	0	0	0	221.856	-44.445	0	0	-105.154	-18.109	0	0	0
Operating Expenses Numbers are in millions	177.988	236.544	274.963	270.876	250.039	412.959	426.856	417.353	391.707	358.971	92.406	95.562	303.934	147.73	82.918	80.142	-9.166	77.143	88.071	85.758	89.11
Operating Income Numbers are in millions	386.807	220.154	195.927	279.729	231.603	-156.113	705.019	-95.9	153.593	60.239	41.205	62.5	-56.528	79.369	69.417	-7.346	187.185	88.076	83.46	79.862	52.45
Operating Income Ratio Numbers are in millions	0.442	0.314	0.28	0.368	0.333	-0.626	0.661	-0.415	0.346	0.196	0.142	0.22	-0.228	0.349	0.319	-0.03	0.644	0.321	0.334	0.314	0.205
Total Other Income Expenses Net Numbers are in millions	-47.401	-93.959	-2.729	-3.522	-4.576	623.871	610.105	563.772	528.316	472.539	448.37	-1.517	-5.934	-9.716	-5.429	0	0	-1.212	-3.669	87.717	70.862
Income Before Tax Numbers are in millions	339.406	-577.651	-491.275	369.597	162.943	462.757	1,315.124	481.544	681.909	532.778	489.575	468.492	270.191	384.141	314.481	167.061	297.884	203.466	194.825	187.352	123.312
Income Before Tax Ratio Numbers are in millions	0.388	-0.823	-0.702	0.486	0.234	1.856	1.233	2.084	1.534	1.732	1.685	1.65	1.092	1.692	1.446	0.684	1.024	0.742	0.78	0.737	0.483
Income Tax Expense Numbers are in millions	40.423	41.538	39.557	34.586	24.706	32.71	87.882	25.981	18.471	22.078	13.389	23.981	11.068	9.222	7.842	9.064	16.222	11.509	14.363	31.566	19.799
Net Income Numbers are in millions	519.974	-445.25	-49.245	725.243	727.306	447.391	1,180.048	410.426	619.808	472.214	440.178	403.825	238.515	358.753	291.343	140.266	261.66	172.796	161.992	134.979	87.235
Net Income Ratio Numbers are in millions	0.594	-0.634	-0.07	0.954	1.045	1.795	1.107	1.776	1.394	1.535	1.515	1.422	0.964	1.58	1.339	0.574	0.9	0.63	0.649	0.531	0.342
EPS Numbers are in millions	1.4	-1.19	-0.13	1.95	1.95	1.2	3.17	1.1	1.66	1.27	1.18	1.08	0.65	1.01	0.82	0.4	0.74	0.52	0.55	0.53	0.37
EPS Diluted Numbers are in millions	1.4	-1.19	-0.13	1.95	1.95	1.2	3.17	1.1	1.66	1.27	1.18	1.08	0.64	0.98	0.8	0.38	0.71	0.49	0.5	0.46	0.32
EBITDA Numbers are in millions	395.254	-504.432	285.232	375.579	335.399	-114.804	744.331	-59.879	180.938	81.545	61.083	80.38	-40.08	99.131	92.692	17.985	211.652	108.224	106.245	103.461	183.247
EBITDA Ratio Numbers are in millions	0.452	0.419	0.408	0.494	0.482	-0.461	0.698	-0.259	0.407	0.265	1.897	1.757	1.186	1.825	1.397	1.068	1.116	0.82	0.721	0.742	0.718

The Cross-Harbour (Holdings) Limited

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