00032.HK
The Cross-Harbour (Holdings) Limited
HKSE · Consumer Defensive · Education & Training Services · HK
HKD 7.47
−0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 1.4B | 1.2B | 875.2M | 702.2M |
| Cost of Revenue | 680.3M | 328.0M | 350.9M | 310.4M | 245.5M |
| Gross Profit | 1.8B | 1.1B | 874.4M | 564.8M | 456.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 582.9M | 297.7M | 300.7M | 261.6M | 203.0M |
| General & Admin Expense | 397.2M | 256.3M | 262.0M | 224.1M | 161.9M |
| Selling & Marketing Expense | 65.7M | 41.4M | 38.7M | 37.5M | 41.1M |
| Other Expenses | (62.2M) | (61.3M) | (930.0K) | (83.6M) | 33.6M |
| Total Operating Expenses | 520.8M | 236.4M | 299.7M | 178.0M | 236.5M |
| Cost and Expenses | 1.2B | 564.4M | 650.6M | 488.4M | 482.0M |
| Operating Income (EBIT) | 1.3B | 832.4M | 574.7M | 386.8M | 217.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 14.0K |
| Interest Expense | 29.5M | 14.1M | 18.9M | 16.2M | 1.5M |
| Net Interest Income | (29.5M) | (14.1M) | (18.9M) | (16.2M) | (1.5M) |
| Other Non-Op Income/Expense | 290.9M | 2.5M | (11.5M) | (47.4M) | (94.0M) |
| Non-Operating Income (excl Interest) | 62.2M | 61.3M | 930.0K | (16.8M) | 796.3M |
| EBT (Pre-Tax Income) | 1.6B | 834.9M | 563.2M | 339.4M | (672.6M) |
| Income Tax Expense | 92.7M | 49.7M | 45.7M | 40.4M | 41.5M |
| Bottom Line | |||||
| Net Income | 1.3B | 723.5M | 434.5M | 520.0M | (445.3M) |
| Earnings from Cont. Ops | 1.5B | 785.2M | 517.5M | 299.0M | (714.1M) |
| Earnings from Discont. Ops | 18.9M | 18.7M | 3.4M | 295.9M | 345.9M |
| Bottom Line Net Income | 1.3B | 723.5M | 431.1M | 520.0M | (445.3M) |
| Per Share | |||||
| Basic EPS | HK$3.51 | HK$1.94 | HK$1.17 | HK$1.40 | (HK$1.19) |
| Diluted EPS | HK$3.51 | HK$1.94 | HK$1.17 | HK$1.40 | (HK$1.19) |
| Revenue Per Share | HK$6.63 | HK$3.75 | HK$3.29 | HK$2.35 | HK$1.88 |
| Shares | |||||
| Basic Shares Outstanding | 372.7M | 372.7M | 372.7M | 372.7M | 372.7M |
| Diluted Shares Outstanding | 372.7M | 372.7M | 372.7M | 372.7M | 372.7M |
| Profitability Metrics | |||||
| EBITDA | 1.3B | 785.7M | 686.7M | 478.8M | (504.4M) |
| D&A | 79.1M | 14.6M | 114.5M | 92.0M | 74.2M |
| EBIT | 1.2B | 771.1M | 573.8M | 386.8M | (578.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026