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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Electronic Toll Operations	13.08M	13.80M	13.80M	13.50M	12.60M
Electronic Toll Operations Growth	-5.20%	0%	2.22%	7.12%	-0.25%
Treasury Management	134.53M	143.82M	152.23M	112.99M	141.63M
Treasury Management Growth	-6.46%	-5.52%	34.73%	-20.22%	-44.82%
Motoring School Operations	781.48M	818.51M	707.95M	569.49M	540.53M
Motoring School Operations Growth	-4.52%	15.62%	24.31%	5.36%	11.95%
Unallocated Head Office and Corporate Revenue	500.00K	423.00K	1.19M	3.68M	2.40M
Unallocated Head Office and Corporate Revenue Growth	18.20%	-64.33%	-67.77%	53.14%	-59.26%
Unallocated Other Revenue	-	-	-	14.00K	26.00K
Unallocated Other Revenue Growth	-	-	-	-46.15%	0%
Tunnel Operations	-	-	-	-	2.50M
Tunnel Operations Growth	-	-	-	-	0%
Total	929.59M	976.55M	875.16M	699.67M	699.69M
Total Growth	-4.81%	11.58%	25.08%	-0.00%	-8.00%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Hong Kong	1.40B	1.23B	975.58M	-68.61M	-909.00K
Hong Kong Growth	13.99%	25.60%	-	-	-
Total	1.40B	1.23B	975.58M	-68.61M	-909.00K
Total Growth	13.99%	25.60%	-	-	-

Source: S&P Global Market Intelligence.