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Complete financial analysis of The Cross-Harbour (Holdings) Limited (0032.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Cross-Harbour (Holdings) Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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The Cross-Harbour (Holdings) Limited (0032.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.crossharbour.com.hk
About The Cross-Harbour (Holdings) Limited
The Cross-Harbour (Holdings) Limited, an investment holding company, engages in motoring school operation, treasury management, securities investment, tunnel operation, and electronic toll collection businesses in Hong Kong. The company operates through Motoring School Operations, Tunnel Operations, Electronic Toll Operations, and Treasury Management segments. It also operates driver training centers; provides telematics services, and intelligent transportation and surveillance system solutions; and manages an investment portfolio, including unlisted funds, equity and debt securities, and bank deposits and cash. In addition, the company offers consultancy and money lending services; and holds properties. It has a fleet of approximately 580 training vehicles, including private cars, light goods vehicles, medium goods vehicles, motorcycles, buses, skid cars, skid bikes, and articulated vehicles. The company was formerly known as The Cross-Harbour Tunnel Company, Limited and changed its name to The Cross-Harbour (Holdings) Limited in May 2000. The Cross-Harbour (Holdings) Limited was incorporated in 1965 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875.16M | 702.16M | 699.67M | 760.52M | 695.94M | 249.27M | 1.07B | 231.06M | 444.48M | 307.60M | 290.48M | 283.94M | 247.41M | 227.10M | 217.52M | 244.40M | 290.85M | 274.34M | 249.67M | 254.04M | 255.23M |
| Cost of Revenue | 310.37M | 245.46M | 228.78M | 209.92M | 214.30M | 199.42M | 178.14M | 166.84M | 154.25M | 133.77M | 116.23M | 115.78M | 0.00 | 0.00 | 98.36M | 108.53M | 112.83M | 109.12M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 564.80M | 456.70M | 470.89M | 550.61M | 481.64M | 49.85M | 888.31M | 64.22M | 290.23M | 173.83M | 174.25M | 168.16M | 247.41M | 227.10M | 119.16M | 135.88M | 178.02M | 165.22M | 249.67M | 254.04M | 255.23M |
| Gross Profit Ratio | 64.54% | 65.04% | 67.30% | 72.40% | 69.21% | 20.00% | 83.30% | 27.79% | 65.30% | 56.51% | 59.99% | 59.22% | 100.00% | 100.00% | 54.78% | 55.60% | 61.21% | 60.22% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 224.12M | 161.89M | 191.32M | 180.47M | 218.63M | 176.68M | 152.63M | 133.27M | 108.92M | 93.48M | 78.25M | 76.22M | 68.47M | 174.08M | 65.26M | 58.38M | 66.74M | 63.87M | 59.28M | 61.24M | 61.52M |
| Selling & Marketing | 37.50M | 41.07M | 30.19M | 30.14M | 32.37M | 29.28M | 30.66M | 26.86M | 27.71M | 20.10M | 14.15M | 19.35M | 13.61M | 18.09M | 17.66M | 21.76M | 29.25M | 31.38M | 28.79M | 24.52M | 27.59M |
| SG&A | 261.62M | 236.54M | 274.96M | 270.88M | 250.04M | 205.96M | 183.29M | 160.12M | 136.63M | 113.59M | 92.41M | 95.56M | 82.08M | 192.18M | 82.92M | 80.14M | 95.99M | 95.25M | 88.07M | 85.76M | 89.11M |
| Other Expenses | -83.63M | -1.07M | -1.07M | 0.00 | 0.00 | 0.00 | 0.00 | 175.89M | 172.39M | 0.00 | 0.00 | 0.00 | 221.86M | -44.45M | 0.00 | 0.00 | -105.15M | -18.11M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 177.99M | 236.54M | 274.96M | 270.88M | 250.04M | 412.96M | 426.86M | 417.35M | 391.71M | 358.97M | 92.41M | 95.56M | 303.93M | 147.73M | 82.92M | 80.14M | -9.17M | 77.14M | 88.07M | 85.76M | 89.11M |
| Cost & Expenses | 488.36M | 482.01M | 503.74M | 480.79M | 464.33M | 612.38M | 605.00M | 584.19M | 545.96M | 492.74M | 208.63M | 211.34M | 303.93M | 147.73M | 181.28M | 188.67M | 103.66M | 186.26M | 88.07M | 85.76M | 89.11M |
| Interest Income | 0.00 | 14.00K | 26.00K | 26.00K | 26.00K | 52.00K | 40.00K | 31.00K | 25.00K | 19.00K | 384.00K | 765.00K | 755.00K | 0.00 | 3.92M | 5.88M | 5.02M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 16.16M | 1.52M | 2.73M | 3.52M | 4.58M | 52.00K | 40.00K | 31.00K | 25.00K | 19.00K | 123.00K | 997.00K | 5.93M | 9.72M | 5.43M | 442.00K | 2.14M | 1.21M | 3.67M | 1.74M | 59.09M |
| Depreciation & Amortization | 91.96M | 74.20M | 89.31M | 95.85M | 103.80M | 41.31M | 39.31M | 36.02M | 27.35M | 21.31M | 20.58M | 18.40M | 17.20M | 20.53M | 18.60M | 24.89M | 24.47M | 20.15M | 18.39M | 20.31M | 17.12M |
| EBITDA | 478.76M | -504.43M | 285.23M | 375.58M | 335.40M | -114.80M | 744.33M | -59.88M | 180.94M | 81.55M | 61.08M | 80.38M | -40.08M | 99.13M | 92.69M | 17.99M | 211.65M | 108.22M | 106.25M | 103.46M | 183.25M |
| EBITDA Ratio | 54.71% | 41.92% | 40.77% | 49.38% | 48.19% | -46.06% | 69.80% | -25.92% | 40.71% | 26.51% | 189.75% | 175.65% | 118.56% | 182.47% | 139.68% | 106.76% | 111.57% | 81.95% | 72.09% | 74.24% | 71.80% |
| Operating Income | 386.81M | 220.15M | 195.93M | 279.73M | 231.60M | -156.11M | 705.02M | -95.90M | 153.59M | 60.24M | 41.21M | 62.50M | -56.53M | 79.37M | 69.42M | -7.35M | 187.19M | 88.08M | 83.46M | 79.86M | 52.45M |
| Operating Income Ratio | 44.20% | 31.35% | 28.00% | 36.78% | 33.28% | -62.63% | 66.11% | -41.50% | 34.56% | 19.58% | 14.19% | 22.01% | -22.85% | 34.95% | 31.91% | -3.01% | 64.36% | 32.10% | 33.43% | 31.44% | 20.55% |
| Total Other Income/Expenses | -47.40M | -93.96M | -2.73M | -3.52M | -4.58M | 623.87M | 610.11M | 563.77M | 528.32M | 472.54M | 448.37M | -1.52M | -5.93M | -9.72M | -5.43M | 0.00 | 0.00 | -1.21M | -3.67M | 87.72M | 70.86M |
| Income Before Tax | 339.41M | -577.65M | -491.28M | 369.60M | 162.94M | 462.76M | 1.32B | 481.54M | 681.91M | 532.78M | 489.58M | 468.49M | 270.19M | 384.14M | 314.48M | 167.06M | 297.88M | 203.47M | 194.83M | 187.35M | 123.31M |
| Income Before Tax Ratio | 38.78% | -82.27% | -70.22% | 48.60% | 23.41% | 185.64% | 123.32% | 208.41% | 153.42% | 173.21% | 168.54% | 165.00% | 109.21% | 169.15% | 144.58% | 68.36% | 102.42% | 74.17% | 78.03% | 73.75% | 48.31% |
| Income Tax Expense | 40.42M | 41.54M | 39.56M | 34.59M | 24.71M | 32.71M | 87.88M | 25.98M | 18.47M | 22.08M | 13.39M | 23.98M | 11.07M | 9.22M | 7.84M | 9.06M | 16.22M | 11.51M | 14.36M | 31.57M | 19.80M |
| Net Income | 519.97M | -445.25M | -49.25M | 725.24M | 727.31M | 447.39M | 1.18B | 410.43M | 619.81M | 472.21M | 440.18M | 403.83M | 238.52M | 358.75M | 291.34M | 140.27M | 261.66M | 172.80M | 161.99M | 134.98M | 87.24M |
| Net Income Ratio | 59.41% | -63.41% | -7.04% | 95.36% | 104.51% | 179.48% | 110.65% | 177.63% | 139.45% | 153.52% | 151.53% | 142.22% | 96.41% | 157.97% | 133.94% | 57.39% | 89.97% | 62.99% | 64.88% | 53.13% | 34.18% |
| EPS | 1.40 | -1.19 | -0.13 | 1.95 | 1.95 | 1.20 | 3.17 | 1.10 | 1.66 | 1.27 | 1.18 | 1.08 | 0.65 | 1.01 | 0.82 | 0.40 | 0.74 | 0.52 | 0.55 | 0.53 | 0.37 |
| EPS Diluted | 1.40 | -1.19 | -0.13 | 1.95 | 1.95 | 1.20 | 3.17 | 1.10 | 1.66 | 1.27 | 1.18 | 1.08 | 0.64 | 0.98 | 0.80 | 0.38 | 0.71 | 0.49 | 0.50 | 0.46 | 0.32 |
| Weighted Avg Shares Out | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 366.11M | 353.49M | 353.49M | 353.49M | 353.49M | 351.63M | 332.48M | 293.43M | 272.61M |
| Weighted Avg Shares Out (Dil) | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 372.69M | 370.30M | 365.65M | 365.19M | 365.90M | 366.53M | 351.63M | 332.48M | 293.43M | 272.61M |
Source: https://incomestatements.info
Category: Stock Reports