CROSS-HAR(HOLD) (00032) Income Statement & Earnings

8.150
-0.050-0.61%

Market Closed May 15 15:59 CST

3.04BMarket Cap4.20P/E (TTM)

CROSS-HAR(HOLD) (00032) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-4.81%929.59M

-3.06%455.8M

11.58%976.55M

14.41%470.19M

25.08%875.16M

35.40%410.96M

-0.00%699.66M

-10.69%303.51M

-8.00%699.67M

-9.32%339.83M

Operating income

-4.81%929.59M

-3.06%455.8M

11.58%976.55M

14.41%470.19M

25.08%875.16M

35.40%410.96M

-0.00%699.66M

-10.69%303.51M

-8.00%699.67M

-9.32%339.83M

Operating expenses

Gross profit

Selling expenses

5.17%-369.45M

-1.27%-164.91M

-12.00%-389.61M

-15.49%-162.84M

-21.41%-347.87M

-17.38%-141M

-10.64%-286.53M

9.10%-120.13M

-7.88%-258.97M

8.06%-132.15M

Administrative expenses

2.18%-256.26M

15.20%-102.65M

-16.89%-261.97M

-23.74%-121.05M

-38.43%-224.12M

-65.04%-97.83M

15.38%-161.89M

-8.00%-59.28M

-6.01%-191.32M

-5.22%-54.88M

Impairment and provision

--60M

----

73.62%-16.6M

46.82%-16.6M

-67.36%-62.94M

-184.12%-31.22M

-6.02%-37.61M

51.71%-10.99M

-Other impairment is provision

--60M

----

73.62%-16.6M

46.82%-16.6M

-67.36%-62.94M

-184.12%-31.22M

-6.02%-37.61M

51.71%-10.99M

Special items of operating profit

87.63%468.53M

216.51%369.94M

149.13%249.71M

58.82%116.88M

113.07%100.23M

118.64%73.59M

-9.51%-766.93M

-418.54%-394.83M

-1,120.92%-700.31M

179.54%123.95M

Adjustment items of operating profit

----

--40M

----

Operating profit

44.85%832.41M

84.11%558.18M

48.57%574.68M

32.32%303.17M

166.85%386.81M

175.88%229.11M

-29.00%-578.63M

-213.62%-301.94M

-220.22%-448.55M

102,507.34%265.75M

Financing cost

25.31%-14.12M

17.92%-7.68M

-17.01%-18.91M

-52.34%-9.36M

-965.06%-16.16M

-498.15%-6.14M

44.41%-1.52M

15.47%-1.03M

22.52%-2.73M

30.45%-1.22M

Share of profits of associates

----

61.34%-47.16M

----

-123.33%-121.99M

-32.21%144.25M

25.27%522.81M

5.38%212.79M

Share of profit from joint venture company

68.85%16.65M

1,041.66%9.65M

-38.04%9.86M

-92.26%845K

-46.14%15.92M

-5.87%10.92M

15.64%29.55M

-5.39%11.6M

-31.16%25.55M

-38.04%12.26M

Special items of earning before tax

----

---2.47M

----

Adjustment items of earning before tax

----

---40M

----

Earning before tax

48.26%834.94M

90.10%560.15M

65.93%563.16M

25.98%294.66M

150.46%339.41M

258.98%233.89M

-1,278.21%-672.59M

-130.05%-147.12M

-93.07%57.09M

122.31%489.59M

Tax

-8.86%-49.75M

5.99%-20.98M

-13.05%-45.7M

-10.30%-22.32M

2.68%-40.42M

-21.89%-20.23M

-5.01%-41.54M

-4.43%-16.6M

-14.37%-39.56M

-30.58%-15.9M

After-tax profit from continuing operations

51.74%785.19M

97.97%539.17M

73.08%517.47M

27.47%272.35M

141.87%298.98M

230.50%213.66M

-4,174.00%-714.13M

-134.56%-163.72M

-97.78%17.53M

127.68%473.7M

After-tax profit from non-continuing business

443.11%18.69M

483.82%18.69M

-98.84%3.44M

-98.70%3.2M

-14.47%295.89M

--246.73M

--345.93M

----

Special items of earning after tax

443.11%18.69M

483.82%18.69M

-98.84%3.44M

-98.70%3.2M

-14.47%295.89M

--246.73M

--345.93M

----

Earning after tax

54.32%803.89M

102.46%557.86M

-12.43%520.91M

-40.15%275.55M

261.56%594.87M

381.20%460.39M

-2,200.53%-368.2M

-134.56%-163.72M

-97.78%17.53M

127.68%473.7M

Minority profit

-7.00%80.35M

-3.89%38.8M

15.36%86.4M

7.02%40.38M

-2.79%74.9M

32.44%37.73M

15.39%77.05M

3.93%28.49M

3.93%66.77M

15.61%27.41M

Shareholders should account for profits from continuing business

63.51%704.84M

115.70%500.36M

92.37%431.07M

31.85%231.97M

128.32%224.09M

--175.93M

---791.18M

----

Shareholders should account for profits from non-continuing business

443.11%18.69M

483.82%18.69M

-98.84%3.44M

-98.70%3.2M

-14.47%295.89M

--246.73M

--345.93M

----

Profit attributable to shareholders

66.52%723.53M

120.71%519.06M

-16.44%434.51M

-44.36%235.17M

216.78%519.97M

319.90%422.66M

-804.15%-445.25M

-143.07%-192.21M

-106.79%-49.25M

142.09%446.29M

Basic earnings per share

65.81%1.94

120.63%1.39

-16.43%1.17

-44.25%0.63

217.65%1.4

317.31%1.13

-815.38%-1.19

-143.33%-0.52

-106.67%-0.13

144.90%1.2

Diluted earnings per share

65.81%1.94

120.63%1.39

-16.43%1.17

-44.25%0.63

217.65%1.4

317.31%1.13

-815.38%-1.19

-143.33%-0.52

-106.67%-0.13

144.90%1.2

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-4.81%929.59M	-3.06%455.8M	11.58%976.55M	14.41%470.19M	25.08%875.16M	35.40%410.96M	-0.00%699.66M	-10.69%303.51M	-8.00%699.67M	-9.32%339.83M
Operating income	-4.81%929.59M	-3.06%455.8M	11.58%976.55M	14.41%470.19M	25.08%875.16M	35.40%410.96M	-0.00%699.66M	-10.69%303.51M	-8.00%699.67M	-9.32%339.83M
Operating expenses
Gross profit
Selling expenses	5.17%-369.45M	-1.27%-164.91M	-12.00%-389.61M	-15.49%-162.84M	-21.41%-347.87M	-17.38%-141M	-10.64%-286.53M	9.10%-120.13M	-7.88%-258.97M	8.06%-132.15M
Administrative expenses	2.18%-256.26M	15.20%-102.65M	-16.89%-261.97M	-23.74%-121.05M	-38.43%-224.12M	-65.04%-97.83M	15.38%-161.89M	-8.00%-59.28M	-6.01%-191.32M	-5.22%-54.88M
Impairment and provision	--60M	----	----	----	73.62%-16.6M	46.82%-16.6M	-67.36%-62.94M	-184.12%-31.22M	-6.02%-37.61M	51.71%-10.99M
-Other impairment is provision	--60M	----	----	----	73.62%-16.6M	46.82%-16.6M	-67.36%-62.94M	-184.12%-31.22M	-6.02%-37.61M	51.71%-10.99M
Special items of operating profit	87.63%468.53M	216.51%369.94M	149.13%249.71M	58.82%116.88M	113.07%100.23M	118.64%73.59M	-9.51%-766.93M	-418.54%-394.83M	-1,120.92%-700.31M	179.54%123.95M
Adjustment items of operating profit	----	----	----	----	----	----	----	----	--40M	----
Operating profit	44.85%832.41M	84.11%558.18M	48.57%574.68M	32.32%303.17M	166.85%386.81M	175.88%229.11M	-29.00%-578.63M	-213.62%-301.94M	-220.22%-448.55M	102,507.34%265.75M
Financing cost	25.31%-14.12M	17.92%-7.68M	-17.01%-18.91M	-52.34%-9.36M	-965.06%-16.16M	-498.15%-6.14M	44.41%-1.52M	15.47%-1.03M	22.52%-2.73M	30.45%-1.22M
Share of profits of associates	----	----	----	----	61.34%-47.16M	----	-123.33%-121.99M	-32.21%144.25M	25.27%522.81M	5.38%212.79M
Share of profit from joint venture company	68.85%16.65M	1,041.66%9.65M	-38.04%9.86M	-92.26%845K	-46.14%15.92M	-5.87%10.92M	15.64%29.55M	-5.39%11.6M	-31.16%25.55M	-38.04%12.26M
Special items of earning before tax	----	----	---2.47M	----	----	----	----	----	----	----
Adjustment items of earning before tax	----	----	----	----	----	----	----	----	---40M	----
Earning before tax	48.26%834.94M	90.10%560.15M	65.93%563.16M	25.98%294.66M	150.46%339.41M	258.98%233.89M	-1,278.21%-672.59M	-130.05%-147.12M	-93.07%57.09M	122.31%489.59M
Tax	-8.86%-49.75M	5.99%-20.98M	-13.05%-45.7M	-10.30%-22.32M	2.68%-40.42M	-21.89%-20.23M	-5.01%-41.54M	-4.43%-16.6M	-14.37%-39.56M	-30.58%-15.9M
After-tax profit from continuing operations	51.74%785.19M	97.97%539.17M	73.08%517.47M	27.47%272.35M	141.87%298.98M	230.50%213.66M	-4,174.00%-714.13M	-134.56%-163.72M	-97.78%17.53M	127.68%473.7M
After-tax profit from non-continuing business	443.11%18.69M	483.82%18.69M	-98.84%3.44M	-98.70%3.2M	-14.47%295.89M	--246.73M	--345.93M	----	----	----
Special items of earning after tax	443.11%18.69M	483.82%18.69M	-98.84%3.44M	-98.70%3.2M	-14.47%295.89M	--246.73M	--345.93M	----	----	----
Earning after tax	54.32%803.89M	102.46%557.86M	-12.43%520.91M	-40.15%275.55M	261.56%594.87M	381.20%460.39M	-2,200.53%-368.2M	-134.56%-163.72M	-97.78%17.53M	127.68%473.7M
Minority profit	-7.00%80.35M	-3.89%38.8M	15.36%86.4M	7.02%40.38M	-2.79%74.9M	32.44%37.73M	15.39%77.05M	3.93%28.49M	3.93%66.77M	15.61%27.41M
Shareholders should account for profits from continuing business	63.51%704.84M	115.70%500.36M	92.37%431.07M	31.85%231.97M	128.32%224.09M	--175.93M	---791.18M	----	----	----
Shareholders should account for profits from non-continuing business	443.11%18.69M	483.82%18.69M	-98.84%3.44M	-98.70%3.2M	-14.47%295.89M	--246.73M	--345.93M	----	----	----
Profit attributable to shareholders	66.52%723.53M	120.71%519.06M	-16.44%434.51M	-44.36%235.17M	216.78%519.97M	319.90%422.66M	-804.15%-445.25M	-143.07%-192.21M	-106.79%-49.25M	142.09%446.29M
Basic earnings per share	65.81%1.94	120.63%1.39	-16.43%1.17	-44.25%0.63	217.65%1.4	317.31%1.13	-815.38%-1.19	-143.33%-0.52	-106.67%-0.13	144.90%1.2
Diluted earnings per share	65.81%1.94	120.63%1.39	-16.43%1.17	-44.25%0.63	217.65%1.4	317.31%1.13	-815.38%-1.19	-143.33%-0.52	-106.67%-0.13	144.90%1.2
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	KPMG	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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