3Peak Incorporated (SHA:688536)
China
· Delayed Price · Currency is CNY 138.26
-2.09 (-1.49%)
Jun 27, 2025, 2:45 PM CST
3Peak Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,441 | 1,219 | 1,091 | 1,783 | 1,326 | 566.49 | Upgrade
|
| Other Revenue | 0.48 | 0.48 | 2.64 | - | - | - | Upgrade
|
| Revenue | 1,441 | 1,220 | 1,094 | 1,783 | 1,326 | 566.49 | Upgrade
|
| Revenue Growth (YoY) | 46.14% | 11.52% | -38.68% | 34.50% | 134.06% | 86.61% | Upgrade
|
| Cost of Revenue | 843.02 | 721.8 | 551.6 | 747.93 | 525.92 | 219.31 | Upgrade
|
| Gross Profit | 598.3 | 497.74 | 541.92 | 1,035 | 800.02 | 347.18 | Upgrade
|
| Selling, General & Admin | 243.49 | 235.09 | 185.36 | 206.23 | 127.08 | 60.68 | Upgrade
|
| Research & Development | 579.89 | 577.06 | 554.31 | 648.89 | 295.45 | 119.01 | Upgrade
|
| Other Operating Expenses | -9.44 | -13.48 | -6.32 | 12.92 | 10.25 | 4.05 | Upgrade
|
| Operating Expenses | 814.3 | 798.71 | 733.37 | 868.03 | 432.77 | 183.58 | Upgrade
|
| Operating Income | -216 | -300.97 | -191.45 | 167.39 | 367.25 | 163.6 | Upgrade
|
| Interest Expense | -7.06 | -4.35 | -2.82 | -2.1 | -0.58 | -0.26 | Upgrade
|
| Interest & Investment Income | 90.53 | 89.86 | 84.48 | 74.1 | 63.32 | 15.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.36 | 1.36 | 7.53 | 7.55 | -0.45 | -0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.39 | -0.27 | -0.29 | -0.15 | -0.04 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | -130.78 | -214.36 | -102.56 | 246.8 | 429.5 | 178.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.38 | 6 | 2.49 | 7.51 | 1.4 | 0.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.04 | - | - | - | - | Upgrade
|
| Asset Writedown | -8.23 | -3.29 | - | - | - | - | Upgrade
|
| Other Unusual Items | 15 | 14.54 | 17.69 | 12.72 | 14.19 | 1.61 | Upgrade
|
| Pretax Income | -132.37 | -197.07 | -82.37 | 267.02 | 445.09 | 181.02 | Upgrade
|
| Income Tax Expense | 0.12 | 0.15 | -47.66 | 0.21 | 1.55 | -2.77 | Upgrade
|
| Net Income | -132.49 | -197.22 | -34.71 | 266.81 | 443.54 | 183.79 | Upgrade
|
| Net Income to Common | -132.49 | -197.22 | -34.71 | 266.81 | 443.54 | 183.79 | Upgrade
|
| Net Income Growth | - | - | - | -39.85% | 141.32% | 158.93% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 131 | 124 | 120 | 119 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 131 | 124 | 120 | 120 | 97 | Upgrade
|
| Shares Change (YoY) | 12.46% | 6.05% | 3.16% | 0.53% | 23.54% | 52.80% | Upgrade
|
| EPS (Basic) | -1.01 | -1.50 | -0.28 | 2.23 | 3.72 | 1.90 | Upgrade
|
| EPS (Diluted) | -1.01 | -1.50 | -0.28 | 2.22 | 3.71 | 1.90 | Upgrade
|
| EPS Growth | - | - | - | -40.16% | 95.34% | 69.46% | Upgrade
|
| Free Cash Flow | -142.51 | -142.28 | -399.22 | 345.69 | 188.73 | 201.65 | Upgrade
|
| Free Cash Flow Per Share | -1.09 | -1.08 | -3.22 | 2.88 | 1.58 | 2.08 | Upgrade
|
| Dividend Per Share | - | - | - | 0.206 | 0.412 | 0.142 | Upgrade
|
| Dividend Growth | - | - | - | -50.01% | 189.60% | - | Upgrade
|
| Gross Margin | 41.51% | 40.81% | 49.56% | 58.06% | 60.34% | 61.29% | Upgrade
|
| Operating Margin | -14.99% | -24.68% | -17.51% | 9.39% | 27.70% | 28.88% | Upgrade
|
| Profit Margin | -9.19% | -16.17% | -3.17% | 14.96% | 33.45% | 32.44% | Upgrade
|
| Free Cash Flow Margin | -9.89% | -11.67% | -36.51% | 19.38% | 14.23% | 35.60% | Upgrade
|
| EBITDA | -165.72 | -248.84 | -131.95 | 197.98 | 384.89 | 171.57 | Upgrade
|
| EBITDA Margin | -11.50% | -20.41% | -12.07% | 11.10% | 29.03% | 30.29% | Upgrade
|
| D&A For EBITDA | 50.28 | 52.12 | 59.5 | 30.59 | 17.63 | 7.97 | Upgrade
|
| EBIT | -216 | -300.97 | -191.45 | 167.39 | 367.25 | 163.6 | Upgrade
|
| EBIT Margin | -14.99% | -24.68% | -17.51% | 9.39% | 27.70% | 28.88% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.08% | 0.35% | - | Upgrade
|
| Revenue as Reported | 1,441 | 1,220 | 1,094 | 1,783 | 1,326 | 566.49 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.