Cross-Harbour Holdings Ltd
HKEX:32
Cross-Harbour Holdings Ltd
HKEX:32
Price:
8.36
HKD
-1.07%
Market Closed
Market Cap:
HK$3.1B
Income Statement
Earnings Waterfall
Cross-Harbour Holdings Ltd
Cross-Harbour Holdings Ltd
Income Statement
Cross-Harbour Holdings Ltd
Cross-Harbour Holdings Ltd
Currency: HKD
| Dec-2002 | Jun-2003 | Dec-2003 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
5
|
0
|
3
|
0
|
4
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
5
|
5
|
9
|
8
|
5
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
4
|
3
|
3
|
3
|
2
|
2
|
7
|
16
|
19
|
19
|
0
|
|
| Revenue |
271
N/A
|
263
-3%
|
255
-3%
|
259
+2%
|
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%
|
977
+5%
|
962
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(118)
|
(112)
|
(113)
|
(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)
|
(351)
|
(352)
|
|
| Gross Profit |
153
N/A
|
150
-2%
|
142
-5%
|
144
+1%
|
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
+13%
|
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%
|
626
+4%
|
610
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(124)
|
(121)
|
(85)
|
(80)
|
(68)
|
(54)
|
(61)
|
(73)
|
(77)
|
(87)
|
(96)
|
(15)
|
(85)
|
(65)
|
(83)
|
(83)
|
(83)
|
(82)
|
(82)
|
(147)
|
(96)
|
(94)
|
(93)
|
(102)
|
(114)
|
(118)
|
(137)
|
(140)
|
(160)
|
(163)
|
(183)
|
(196)
|
(206)
|
(207)
|
(251)
|
(247)
|
(211)
|
(213)
|
(223)
|
(232)
|
(217)
|
(248)
|
(259)
|
(357)
|
(298)
|
(397)
|
|
| Selling, General & Administrative |
(95)
|
(93)
|
(89)
|
(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)
|
(301)
|
(283)
|
|
| Other Operating Expenses |
(30)
|
(29)
|
4
|
5
|
18
|
32
|
27
|
14
|
18
|
13
|
0
|
81
|
(4)
|
2
|
0
|
3
|
0
|
1
|
0
|
(64)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
25
|
0
|
26
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
2
|
(71)
|
3
|
(114)
|
|
| Operating Income |
29
N/A
|
29
-1%
|
57
+98%
|
64
+12%
|
83
+29%
|
87
+5%
|
87
N/A
|
89
+3%
|
88
-1%
|
94
+7%
|
82
-13%
|
148
+81%
|
51
-65%
|
60
+17%
|
36
-40%
|
23
-38%
|
35
+56%
|
51
+46%
|
55
+7%
|
(4)
N/A
|
73
N/A
|
71
-2%
|
82
+15%
|
110
+35%
|
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%
|
245
-20%
|
328
+34%
|
213
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
66
|
62
|
66
|
75
|
104
|
95
|
108
|
119
|
115
|
132
|
215
|
210
|
115
|
111
|
278
|
270
|
337
|
335
|
215
|
307
|
358
|
360
|
407
|
470
|
478
|
520
|
582
|
433
|
422
|
831
|
1 232
|
449
|
232
|
820
|
583
|
298
|
519
|
804
|
13
|
(576)
|
(366)
|
(47)
|
51
|
(91)
|
234
|
614
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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)
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
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 |
95
N/A
|
91
-4%
|
123
+35%
|
139
+13%
|
187
+34%
|
183
-3%
|
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%
|
563
+267%
|
829
+47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(20)
|
(19)
|
(32)
|
(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)
|
(46)
|
(44)
|
|
| Income from Continuing Operations |
84
|
80
|
104
|
120
|
156
|
169
|
181
|
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
|
517
|
784
|
|
| Income to Minority Interest |
(17)
|
(17)
|
(16)
|
(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)
|
(86)
|
(85)
|
|
| Net Income (Common) |
67
N/A
|
63
-6%
|
87
+38%
|
102
+17%
|
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%
|
239
-34%
|
309
+29%
|
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%
|
435
+31%
|
718
+65%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.22
-24%
|
0.32
+45%
|
0.35
+9%
|
0.46
+31%
|
0.45
-2%
|
0.5
+11%
|
0.53
+6%
|
0.49
-8%
|
0.54
+10%
|
0.71
+31%
|
0.88
+24%
|
0.38
-57%
|
0.4
+5%
|
0.8
+100%
|
0.76
-5%
|
0.98
+29%
|
0.98
N/A
|
0.64
-35%
|
0.83
+30%
|
1.08
+30%
|
1.08
N/A
|
1.18
+9%
|
1.31
+11%
|
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%
|
1.16
+30%
|
1.92
+66%
|
|
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