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

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0032.HK
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6.8 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	586.991	462.959	412.205	398.652	303.508	359.837	339.829	385.782	374.74	362.166	333.771	551.883	-302.613	631.878	434.572	220.051	11.006	239.859	204.618	162.017	145.579	160.172	72.62	88.964	72.62	72.62	70.985	70.985	70.985	70.985	61.852	61.852	61.852	61.852	56.775	56.775	56.775	56.775	54.38	54.38	54.38	54.38	61.1	61.1	61.1	61.1	72.712	72.712	72.712	72.712	68.585	68.585	68.585	68.585	62.418	62.418	62.418	62.418	63.51	63.51	63.51	63.51	63.809	63.809	63.809	63.809
Cost of Revenue Numbers are in millions	148.39	183.02	127.349	138.087	107.375	111.988	116.788	82.771	127.146	89.569	124.726	104.154	95.266	92.327	85.815	85.719	81.116	85.263	68.987	71.279	62.491	61.268	29.057	54.96	29.057	29.057	28.945	28.945	28.945	28.945	0	0	0	0	0	0	0	0	24.59	24.59	24.59	24.59	27.132	27.132	27.132	27.132	28.207	28.207	28.207	28.207	27.28	27.28	27.28	27.28	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	438.601	279.939	284.856	260.565	196.133	247.849	223.041	303.011	247.594	272.597	209.045	447.729	-397.879	539.551	348.757	134.332	-70.11	154.596	135.631	90.738	83.088	98.904	43.563	34.004	43.563	43.563	42.041	42.041	42.041	42.041	61.852	61.852	61.852	61.852	56.775	56.775	56.775	56.775	29.79	29.79	29.79	29.79	33.969	33.969	33.969	33.969	44.505	44.505	44.505	44.505	41.305	41.305	41.305	41.305	62.418	62.418	62.418	62.418	63.51	63.51	63.51	63.51	63.809	63.809	63.809	63.809
Gross Profit Ratio Numbers are in millions	0.747	0.605	0.691	0.654	0.646	0.689	0.656	0.785	0.661	0.753	0.626	0.811	1.315	0.854	0.803	0.61	-6.37	0.645	0.663	0.56	0.571	0.617	0.6	0.382	0.6	0.6	0.592	0.592	0.592	0.592	1	1	1	1	1	1	1	1	0.548	0.548	0.548	0.548	0.556	0.556	0.556	0.556	0.612	0.612	0.612	0.612	0.602	0.602	0.602	0.602	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	121.05	0	97.83	102.617	59.277	136.44	54.884	128.309	52.162	160.448	58.181	122.345	54.336	108.249	44.385	91.826	41.44	69.528	39.394	55.574	37.91	48.453	19.563	29.8	19.563	19.563	19.054	19.054	19.054	19.054	17.116	17.116	17.116	17.116	43.52	43.52	43.52	43.52	16.314	16.314	16.314	16.314	14.595	14.595	14.595	14.595	16.686	16.686	16.686	16.686	15.968	15.968	15.968	15.968	14.82	14.82	14.82	14.82	15.309	15.309	15.309	15.309	15.381	15.381	15.381	15.381
Selling & Marketing Expenses Numbers are in millions	14.451	0	13.652	28.315	12.753	14.829	15.365	13.542	16.597	18.183	14.183	12.775	16.507	17.039	13.616	13.639	13.217	15.589	12.123	11.255	8.848	7.037	3.538	7.116	3.538	3.538	4.837	4.837	4.837	4.837	3.403	3.403	3.403	3.403	4.524	4.524	4.524	4.524	4.416	4.416	4.416	4.416	5.441	5.441	5.441	5.441	7.312	7.312	7.312	7.312	7.845	7.845	7.845	7.845	7.198	7.198	7.198	7.198	6.131	6.131	6.131	6.131	6.897	6.897	6.897	6.897
SG&A Numbers are in millions	135.501	150.136	111.482	131.091	80.72	174.863	70.249	202.117	68.759	178.631	72.364	135.12	70.843	125.288	58.001	105.465	54.657	85.117	51.517	66.829	46.758	55.49	23.102	36.916	23.102	23.102	23.891	23.891	23.891	23.891	20.52	20.52	20.52	20.52	48.044	48.044	48.044	48.044	20.73	20.73	20.73	20.73	20.036	20.036	20.036	20.036	23.997	23.997	23.997	23.997	23.813	23.813	23.813	23.813	22.018	22.018	22.018	22.018	21.44	21.44	21.44	21.44	22.278	22.278	22.278	22.278
Other Expenses Numbers are in millions	-0.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.492	-18.492	-18.492	-18.492	-10.396	-10.396	-10.396	-10.396	0	0	0	0	0	0	0	0	-26.289	-26.289	-26.289	-26.289	-4.527	-4.527	-4.527	-4.527	-40.347	-40.347	-40.347	-40.347	-43.313	-43.313	-43.313	-43.313	-59.328	-59.328	-59.328	-59.328
Operating Expenses Numbers are in millions	135.428	150.136	111.482	131.091	80.72	174.863	70.249	202.117	68.759	178.631	72.364	165.768	247.191	184.191	242.665	186.432	230.921	184.94	206.767	170.304	188.667	179.195	23.102	177.595	23.102	23.102	23.891	23.891	23.891	23.891	2.028	2.028	2.028	2.028	37.648	37.648	37.648	37.648	20.73	20.73	20.73	20.73	20.036	20.036	20.036	20.036	-2.292	-2.292	-2.292	-2.292	19.286	19.286	19.286	19.286	-18.329	-18.329	-18.329	-18.329	-21.873	-21.873	-21.873	-21.873	-37.05	-37.05	-37.05	-37.05
Operating Income Numbers are in millions	303.173	129.803	173.374	129.474	115.413	72.986	152.792	100.894	178.835	93.966	136.681	312.609	-468.722	414.263	290.756	28.867	-124.767	69.479	84.114	23.909	36.33	43.414	113.423	-2.912	113.423	113.423	107.201	107.201	107.201	107.201	63.879	63.879	63.879	63.879	94.423	94.423	94.423	94.423	76.154	76.154	76.154	76.154	37.443	37.443	37.443	37.443	70.005	70.005	70.005	70.005	46.379	46.379	46.379	46.379	44.089	44.089	44.089	44.089	41.636	41.636	41.636	41.636	26.759	26.759	26.759	26.759
Operating Income Ratio Numbers are in millions	0.516	0.28	0.421	0.325	0.38	0.203	0.45	0.262	0.477	0.259	0.41	0.566	1.549	0.656	0.669	0.131	-11.336	0.29	0.411	0.148	0.25	0.271	1.562	-0.033	1.562	1.562	1.51	1.51	1.51	1.51	1.033	1.033	1.033	1.033	1.663	1.663	1.663	1.663	1.4	1.4	1.4	1.4	0.613	0.613	0.613	0.613	0.963	0.963	0.963	0.963	0.676	0.676	0.676	0.676	0.706	0.706	0.706	0.706	0.656	0.656	0.656	0.656	0.419	0.419	0.419	0.419
Total Other Income Expenses Net Numbers are in millions	-8.513	16.627	60.515	-404.154	-418.384	-828.799	223.838	230.988	-180.323	-109.128	349.557	300.836	317.437	309.192	300.441	-0.017	274.748	270.045	258.271	237.122	235.417	234.675	8.971	214.398	8.971	8.971	9.922	9.922	9.922	9.922	3.669	3.669	3.669	3.669	1.613	1.613	1.613	1.613	2.467	2.467	2.467	2.467	4.322	4.322	4.322	4.322	4.466	4.466	4.466	4.466	4.487	4.487	4.487	4.487	4.618	4.618	4.618	4.618	5.202	5.202	5.202	5.202	4.07	4.07	4.07	4.07
Income Before Tax Numbers are in millions	294.66	146.43	224.22	-274.68	-302.971	-755.813	264.538	371.085	-1.488	-15.162	486.238	613.445	-150.688	723.725	591.399	320.747	160.797	339.524	342.385	261.031	271.747	278.089	122.394	211.486	122.394	122.394	117.123	117.123	117.123	117.123	67.548	67.548	67.548	67.548	96.035	96.035	96.035	96.035	78.62	78.62	78.62	78.62	41.765	41.765	41.765	41.765	74.471	74.471	74.471	74.471	50.867	50.867	50.867	50.867	48.706	48.706	48.706	48.706	46.838	46.838	46.838	46.838	30.828	30.828	30.828	30.828
Income Before Tax Ratio Numbers are in millions	0.502	0.316	0.544	-0.689	-0.998	-2.1	0.778	0.962	-0.004	-0.042	1.457	1.112	0.498	1.145	1.361	1.458	14.61	1.416	1.673	1.611	1.867	1.736	1.685	2.377	1.685	1.685	1.65	1.65	1.65	1.65	1.092	1.092	1.092	1.092	1.692	1.692	1.692	1.692	1.446	1.446	1.446	1.446	0.684	0.684	0.684	0.684	1.024	1.024	1.024	1.024	0.742	0.742	0.742	0.742	0.78	0.78	0.78	0.78	0.737	0.737	0.737	0.737	0.483	0.483	0.483	0.483
Income Tax Expense Numbers are in millions	22.315	20.191	20.232	24.939	16.599	23.662	15.895	22.413	12.173	13.438	11.268	13.831	46.541	75.671	12.211	12.521	13.46	13.896	4.575	10.925	11.153	7.117	3.347	6.272	3.347	3.347	5.995	5.995	5.995	5.995	2.767	2.767	2.767	2.767	2.306	2.306	2.306	2.306	1.961	1.961	1.961	1.961	2.266	2.266	2.266	2.266	4.056	4.056	4.056	4.056	2.877	2.877	2.877	2.877	3.591	3.591	3.591	3.591	7.892	7.892	7.892	7.892	4.95	4.95	4.95	4.95
Net Income Numbers are in millions	235.172	97.316	422.658	-253.044	-192.206	-495.53	446.285	540.896	184.347	271.945	455.361	575.368	-127.977	622.513	557.535	287.293	123.133	304.566	315.242	232.465	239.749	247.875	119.047	192.303	119.047	119.047	111.128	111.128	111.128	111.128	64.781	64.781	64.781	64.781	93.73	93.73	93.73	93.73	76.66	76.66	76.66	76.66	39.499	39.499	39.499	39.499	70.416	70.416	70.416	70.416	47.989	47.989	47.989	47.989	45.116	45.116	45.116	45.116	38.947	38.947	38.947	38.947	25.878	25.878	25.878	25.878
Net Income Ratio Numbers are in millions	0.401	0.21	1.025	-0.635	-0.633	-1.377	1.313	1.402	0.492	0.751	1.364	1.043	0.423	0.985	1.283	1.306	11.188	1.27	1.541	1.435	1.647	1.548	1.639	2.162	1.639	1.639	1.566	1.566	1.566	1.566	1.047	1.047	1.047	1.047	1.651	1.651	1.651	1.651	1.41	1.41	1.41	1.41	0.646	0.646	0.646	0.646	0.968	0.968	0.968	0.968	0.7	0.7	0.7	0.7	0.723	0.723	0.723	0.723	0.613	0.613	0.613	0.613	0.406	0.406	0.406	0.406
EPS Numbers are in millions	0.61	0.26	1.13	-0.68	-0.52	-1.33	1.2	1.45	0.49	0.73	1.22	1.54	-0.34	1.67	1.5	0.77	0.33	0.82	0.85	0.62	0.64	0.67	0.32	0.52	0.32	0.32	0.3	0.3	0.3	0.3	0.17	0.17	0.17	0.17	0.26	0.26	0.26	0.26	0.21	0.21	0.21	0.21	0.11	0.11	0.11	0.11	0.19	0.19	0.19	0.19	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13	0.095	0.095	0.095	0.095
EPS Diluted Numbers are in millions	0.62	0.26	1.13	-0.68	-0.52	-1.33	1.2	1.45	0.49	0.73	1.22	1.54	-0.34	1.67	1.5	0.77	0.33	0.82	0.85	0.62	0.64	0.67	0.32	0.52	0.32	0.32	0.3	0.3	0.3	0.3	0.17	0.17	0.17	0.17	0.26	0.26	0.26	0.26	0.21	0.21	0.21	0.21	0.11	0.11	0.11	0.11	0.19	0.19	0.19	0.19	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13	0.095	0.095	0.095	0.095
EBITDA Numbers are in millions	312.839	179.684	272.439	-249.607	-252.325	-707.21	307.969	417.151	51.818	39.806	539.642	333.244	-448.048	434.304	310.027	47.721	-107.6	84.306	96.632	34.984	46.561	53.741	118.568	7.342	118.568	118.568	111.801	111.801	111.801	111.801	68.178	68.178	68.178	68.178	99.556	99.556	99.556	99.556	80.805	80.805	80.805	80.805	43.665	43.665	43.665	43.665	76.122	76.122	76.122	76.122	51.416	51.416	51.416	51.416	48.686	48.686	48.686	48.686	46.713	46.713	46.713	46.713	31.039	31.039	31.039	31.039
EBITDA Ratio Numbers are in millions	0.533	0.388	0.523	0.386	0.544	0.334	0.574	0.376	0.615	0.405	0.563	0.604	1.481	0.687	0.713	0.217	-9.776	0.351	0.472	0.216	0.32	0.336	1.633	0.083	1.633	1.633	1.575	1.575	1.575	1.575	1.102	1.102	1.102	1.102	1.754	1.754	1.754	1.754	1.486	1.486	1.486	1.486	0.715	0.715	0.715	0.715	1.047	1.047	1.047	1.047	0.75	0.75	0.75	0.75	0.78	0.78	0.78	0.78	0.736	0.736	0.736	0.736	0.486	0.486	0.486	0.486

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