Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
875.16
702.16
699.67
760.52
695.94
640.94
461.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
875.16
702.16
699.67
760.52
695.94
640.94
461.59
Raw Material Cost
310.37
245.46
228.78
209.92
214.29
199.42
178.14
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
390.61
324.13
323.95
303.96
284.30
202.59
181.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.16
1.52
2.73
3.52
4.58
0.05
0.00
Selling and Distribution Expenses
261.62
236.54
274.96
270.88
250.04
205.39
184.04
Other Expenses
-40.68
-32.57
-32.67
-30.75
-28.89
-20.26
-18.16
Total Expenditure (Excl Depreciation)
571.99
482.01
503.74
480.79
464.33
404.81
362.18
Operating Profit (PBDIT) excl Other Income
303.2
220.2
195.9
279.7
231.6
236.1
99.39999999999999
Other Income
2.23
-153.04
-164.81
0.29
-0.76
624.34
610.88
Operating Profit (PBDIT)
397.36
141.31
120.42
375.87
334.64
901.78
749.60
Interest
16.16
1.52
2.73
3.52
4.58
0.05
0.00
Exceptional Items
81.41
-643.25
-519.66
93.10
-63.33
-397.66
604.83
Gross Profit (PBDT)
564.79
456.70
470.89
550.61
481.64
441.52
283.45
Depreciation
91.96
74.20
89.31
95.85
103.80
41.31
39.31
Profit Before Tax
370.65
-577.65
-491.27
369.60
162.94
462.76
1,315.12
Tax
40.42
41.54
39.56
34.59
24.71
-32.71
87.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.09
-445.25
-49.24
725.24
727.31
447.39
1,180.05
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
224.09
-445.25
-49.24
725.24
727.31
447.39
1,180.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.90
77.05
66.77
64.25
43.62
48.08
47.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.98
-368.20
17.53
789.49
770.93
495.47
1,227.24
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
7,215.19
6,860.32
7,336.58
9,114.60
7,343.94
6,896.14
6,325.43
Earnings per share (EPS)
1.4
-1.19
-0.13
1.95
1.95
1.2
3.17
Diluted Earnings per share
1.4
-1.19
-0.13
1.95
1.95
1.2
3.17
Operating Profit Margin (Excl OI)
34.64%
31.35%
28.0%
36.78%
33.28%
36.84%
21.54%
Gross Profit Margin
52.86%
-71.7%
-57.45%
61.2%
38.33%
78.65%
293.43%
PAT Margin
25.61%
-63.41%
-7.04%
95.36%
104.51%
69.8%
255.65%
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 2023 is 24.64% vs 0.36% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 181.21% vs -2,204.00% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 34.21% vs 3.23% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 980.00% vs -44.44% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of The Cross-Harbour (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
875.16
1,689.65
-814.49
-48.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
875.16
1,689.65
-814.49
-48.20%
Raw Material Cost
310.37
715.69
-405.32
-56.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
390.61
417.81
-27.20
-6.51%
Power Cost
0
0
0.00
Manufacturing Expenses
16.16
95.63
-79.47
-83.10%
Selling and Distribution Expenses
261.62
159.21
102.41
64.32%
Other Expenses
-40.68
-51.34
10.66
20.76%
Total Expenditure (Excl Depreciation)
571.99
874.90
-302.91
-34.62%
Operating Profit (PBDIT) excl Other Income
303.18
814.76
-511.58
-62.79%
Other Income
2.23
120.46
-118.23
-98.15%
Operating Profit (PBDIT)
397.36
1,169.81
-772.45
-66.03%
Interest
16.16
95.63
-79.47
-83.10%
Exceptional Items
81.41
-2.56
83.97
3,280.08%
Gross Profit (PBDT)
564.79
973.97
-409.18
-42.01%
Depreciation
91.96
234.60
-142.64
-60.80%
Profit Before Tax
370.65
837.02
-466.37
-55.72%
Tax
40.42
9.40
31.02
330.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
224.09
827.62
-603.53
-72.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.09
827.62
-603.53
-72.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
74.90
0.00
74.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.98
827.62
-528.64
-63.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,215.19
4,724.37
2,490.82
52.72%
Earnings per share (EPS)
1.40
0.41
0.99
241.46%
Diluted Earnings per share
1.40
0.41
0.99
241.46%
Operating Profit Margin (Excl OI)
34.64%
48.22%
0.00
-13.58%
Gross Profit Margin
52.86%
63.42%
0.00
-10.56%
PAT Margin
25.61%
48.98%
0.00
-23.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.64% vs 0.36% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 29.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 181.21% vs -2,204.00% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.21% vs 3.23% in Dec 2022
Annual - Interest
Interest 1.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 980.00% vs -44.44% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.64%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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