The Cross-Harbour (Holdings) Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

929.59

976.55

875.16

699.66

699.67

760.52

695.94

Other Operating Income

0.00

Total Operating income

929.59

976.55

875.16

699.66

699.67

760.52

695.94

Raw Material Cost

328.02

350.91

310.37

245.46

228.78

209.92

214.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

403.19

416.28

390.61

324.13

323.95

303.96

284.30

Power Cost

0.00

Manufacturing Expenses

14.12

18.91

16.16

1.52

2.73

3.52

4.58

Selling and Distribution Expenses

299.12

292.59

261.50

236.54

274.96

270.88

250.04

Other Expenses

-41.73

-43.52

-40.68

-32.57

-32.67

-30.75

-28.89

Total Expenditure (Excl Depreciation)

627.14

643.51

571.87

482.01

503.74

480.79

464.33

Operating Profit (PBDIT) excl Other Income

302.5

333

303.29999999999995

217.7

195.9

279.7

231.6

Other Income

2.40

-4.18

2.10

-153.04

-164.81

0.29

-0.76

Operating Profit (PBDIT)

421.11

443.33

397.36

138.81

120.42

375.87

334.64

Interest

14.12

18.91

16.16

1.52

2.73

3.52

4.58

Exceptional Items

527.55

243.35

81.41

-643.25

-519.66

93.10

-63.33

Gross Profit (PBDT)

601.57

625.64

564.79

454.20

470.89

550.61

481.64

Depreciation

116.26

114.47

91.96

74.20

89.31

95.85

103.80

Profit Before Tax

818.29

553.30

370.65

-580.15

-491.27

369.60

162.94

Tax

49.74

45.70

40.42

41.54

39.56

34.59

24.71

Provisions and contingencies

0.00

Profit After Tax

704.84

431.07

224.09

-791.18

-49.24

725.24

727.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

704.84

431.07

224.09

-791.18

-49.24

725.24

727.31

Share in Profit of Associates

0.00

Minority Interest

80.35

86.40

74.90

77.05

66.77

64.25

43.62

Other related items

0.00

Consolidated Net Profit

785.19

517.47

298.98

-714.13

17.53

789.49

770.93

Equity Capital

0.00

Face Value

0.0

Reserves

8,067.21

7,494.81

7,215.19

6,860.32

7,336.58

9,114.60

7,343.94

Earnings per share (EPS)

1.94

1.17

1.4

-1.19

-0.13

1.95

Diluted Earnings per share

1.94

1.17

1.4

-1.19

-0.13

1.95

Operating Profit Margin (Excl OI)

32.54%

34.1%

34.66%

31.11%

28.0%

36.78%

33.28%

Gross Profit Margin

100.53%

68.38%

52.86%

-72.31%

-57.45%

61.2%

38.33%

PAT Margin

75.82%

44.14%

25.61%

-113.08%

-7.04%

95.36%

104.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -4.81% vs 11.59% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 51.73% vs 73.08% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -6.44% vs 13.21% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -25.40% vs 16.67% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of The Cross-Harbour (Holdings) Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

929.59

2,024.55

-1,094.96

-54.08%

Other Operating Income

0.00

Total Operating income

929.59

2,024.55

-1,094.96

-54.08%

Raw Material Cost

328.02

1,099.05

-771.03

-70.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

403.19

590.79

-187.60

-31.75%

Power Cost

0.00

Manufacturing Expenses

14.12

33.27

-19.15

-57.56%

Selling and Distribution Expenses

299.12

197.19

101.93

51.69%

Other Expenses

-41.73

-62.41

20.68

33.14%

Total Expenditure (Excl Depreciation)

627.14

1,296.23

-669.09

-51.62%

Operating Profit (PBDIT) excl Other Income

302.45

728.32

-425.87

-58.47%

Other Income

2.40

149.68

-147.28

-98.40%

Operating Profit (PBDIT)

421.11

1,138.68

-717.57

-63.02%

Interest

14.12

33.27

-19.15

-57.56%

Exceptional Items

527.55

-2.58

530.13

20,547.67%

Gross Profit (PBDT)

601.57

925.51

-323.94

-35.00%

Depreciation

116.26

260.68

-144.42

-55.40%

Profit Before Tax

818.29

842.15

-23.86

-2.83%

Tax

49.74

32.79

16.95

51.69%

Provisions and contingencies

0.00

Profit After Tax

704.84

808.98

-104.14

-12.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

704.84

808.98

-104.14

-12.87%

Share in Profit of Associates

0.00

Minority Interest

80.35

0.38

79.97

21,044.74%

Other related items

0.00

Consolidated Net Profit

785.19

809.36

-24.17

-2.99%

Equity Capital

0.00

Face Value

0.00

Reserves

8,067.21

6,187.04

1,880.17

30.39%

Earnings per share (EPS)

1.94

0.40

1.54

385.00%

Diluted Earnings per share

1.94

0.40

1.54

385.00%

Operating Profit Margin (Excl OI)

32.54%

35.97%

0.00

-3.43%

Gross Profit Margin

100.53%

54.47%

0.00

46.06%

PAT Margin

75.82%

39.96%

0.00

35.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 92.96 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -4.81% vs 11.59% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 78.52 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 51.73% vs 73.08% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.87 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -6.44% vs 13.21% in Dec 2024

Annual - Interest

Interest 1.41 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -25.40% vs 16.67% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.54%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024