Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
976.55
875.16
699.66
699.67
760.52
695.94
640.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
976.55
875.16
699.66
699.67
760.52
695.94
640.94
Raw Material Cost
350.91
310.37
245.46
228.78
209.92
214.29
199.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
416.28
390.61
324.13
323.95
303.96
284.30
202.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.91
16.16
1.52
2.73
3.52
4.58
0.05
Selling and Distribution Expenses
292.59
261.50
236.54
274.96
270.88
250.04
205.39
Other Expenses
-43.52
-40.68
-32.57
-32.67
-30.75
-28.89
-20.26
Total Expenditure (Excl Depreciation)
643.51
571.87
482.01
503.74
480.79
464.33
404.81
Operating Profit (PBDIT) excl Other Income
333
303.29999999999995
217.7
195.9
279.7
231.6
236.1
Other Income
-4.18
2.10
-153.04
-164.81
0.29
-0.76
624.34
Operating Profit (PBDIT)
443.33
397.36
138.81
120.42
375.87
334.64
901.78
Interest
18.91
16.16
1.52
2.73
3.52
4.58
0.05
Exceptional Items
243.35
81.41
-643.25
-519.66
93.10
-63.33
-397.66
Gross Profit (PBDT)
625.64
564.79
454.20
470.89
550.61
481.64
441.52
Depreciation
114.47
91.96
74.20
89.31
95.85
103.80
41.31
Profit Before Tax
553.30
370.65
-580.15
-491.27
369.60
162.94
462.76
Tax
45.70
40.42
41.54
39.56
34.59
24.71
-32.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.07
224.09
-791.18
-49.24
725.24
727.31
447.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
431.07
224.09
-791.18
-49.24
725.24
727.31
447.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
86.40
74.90
77.05
66.77
64.25
43.62
48.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
517.47
298.98
-714.13
17.53
789.49
770.93
495.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,494.81
7,215.19
6,860.32
7,336.58
9,114.60
7,343.94
6,896.14
Earnings per share (EPS)
1.17
1.4
-1.19
-0.13
1.95
1.95
1.2
Diluted Earnings per share
1.17
1.4
-1.19
-0.13
1.95
1.95
1.2
Operating Profit Margin (Excl OI)
34.1%
34.66%
31.11%
28.0%
36.78%
33.28%
36.84%
Gross Profit Margin
68.38%
52.86%
-72.31%
-57.45%
61.2%
38.33%
78.65%
PAT Margin
44.14%
25.61%
-113.08%
-7.04%
95.36%
104.51%
69.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.59% vs 25.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 73.08% vs 141.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.21% vs 35.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.67% vs 980.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of The Cross-Harbour (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
976.55
2,024.31
-1,047.76
-51.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
976.55
2,024.31
-1,047.76
-51.76%
Raw Material Cost
350.91
1,098.92
-748.01
-68.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
416.28
590.72
-174.44
-29.53%
Power Cost
0
0
0.00
Manufacturing Expenses
18.91
33.26
-14.35
-43.14%
Selling and Distribution Expenses
292.59
197.16
95.43
48.40%
Other Expenses
-43.52
-62.40
18.88
30.26%
Total Expenditure (Excl Depreciation)
643.51
1,296.08
-652.57
-50.35%
Operating Profit (PBDIT) excl Other Income
333.04
728.23
-395.19
-54.27%
Other Income
-4.18
149.67
-153.85
-102.79%
Operating Profit (PBDIT)
443.33
1,138.55
-695.22
-61.06%
Interest
18.91
33.26
-14.35
-43.14%
Exceptional Items
243.35
-2.58
245.93
9,532.17%
Gross Profit (PBDT)
625.64
925.39
-299.75
-32.39%
Depreciation
114.47
260.65
-146.18
-56.08%
Profit Before Tax
553.30
842.05
-288.75
-34.29%
Tax
45.70
32.79
12.91
39.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
431.07
808.88
-377.81
-46.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
431.07
808.88
-377.81
-46.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
86.40
0.38
86.02
22,636.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
517.47
809.26
-291.79
-36.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,494.81
6,187.04
1,307.77
21.14%
Earnings per share (EPS)
1.17
0.40
0.77
192.50%
Diluted Earnings per share
1.17
0.40
0.77
192.50%
Operating Profit Margin (Excl OI)
34.10%
35.97%
0.00
-1.87%
Gross Profit Margin
68.38%
54.47%
0.00
13.91%
PAT Margin
44.14%
39.96%
0.00
4.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.59% vs 25.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.08% vs 141.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.21% vs 35.42% in Dec 2023
Annual - Interest
Interest 1.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.67% vs 980.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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