The Cross-Harbour (Holdings) Limited (HKG:0032)

Revenue by Segment

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Electronic Toll Operations	13.80M	13.80M	13.50M	12.60M	12.63M
Electronic Toll Operations Growth	0%	2.22%	7.12%	-0.25%	-2.40%
Motoring School Operations	818.51M	707.95M	569.49M	540.53M	482.84M
Motoring School Operations Growth	15.62%	24.31%	5.36%	11.95%	3.76%
Treasury Management	143.82M	152.23M	112.99M	141.63M	256.65M
Treasury Management Growth	-5.52%	34.73%	-20.22%	-44.82%	21.49%
Unallocated Head Office and Corporate Revenue	423.00K	1.19M	3.68M	2.40M	5.90M
Unallocated Head Office and Corporate Revenue Growth	-64.33%	-67.77%	53.14%	-59.26%	51.68%
Unallocated Other Revenue	-	-	14.00K	26.00K	26.00K
Unallocated Other Revenue Growth	-	-	-46.15%	0%	0%
Tunnel Operations	-	-	-	2.50M	2.50M
Tunnel Operations Growth	-	-	-	0%	0%
Total	976.55M	875.16M	699.67M	699.69M	760.55M
Total Growth	11.58%	25.08%	-0.00%	-8.00%	9.28%

Revenue by Geography

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Hong Kong	1.23B	975.58M	-68.61M	-909.00K	828.91M
Hong Kong Growth	25.60%	-	-	-	27.44%
Total	1.23B	975.58M	-68.61M	-909.00K	828.91M
Total Growth	25.60%	-	-	-	27.44%

Source: S&P Global Market Intelligence.