3Peak Incorporated (SHA:688536)
China flag China · Delayed Price · Currency is CNY
123.58
+5.39 (4.56%)
Apr 1, 2025, 2:45 PM CST

3Peak Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,2201,0911,7831,326566.49
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Other Revenue
-2.64---
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Revenue
1,2201,0941,7831,326566.49
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Revenue Growth (YoY)
11.52%-38.68%34.50%134.06%86.61%
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Cost of Revenue
-551.52747.93525.92219.31
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Gross Profit
1,2205421,035800.02347.18
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Selling, General & Admin
-191.68206.23127.0860.68
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Research & Development
-548.08648.89295.45119.01
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Other Operating Expenses
1,412-6.3212.9210.254.05
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Operating Expenses
1,412733.45868.03432.77183.58
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Operating Income
-192.42-191.45167.39367.25163.6
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Interest Expense
--2.82-2.1-0.58-0.26
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Interest & Investment Income
-84.4874.163.3215.53
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Currency Exchange Gain (Loss)
-7.537.55-0.45-0.37
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Other Non Operating Income (Expenses)
-2.7-0.29-0.15-0.04-0.08
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EBT Excluding Unusual Items
-195.12-102.56246.8429.5178.43
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Gain (Loss) on Sale of Investments
-2.497.511.40.98
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Other Unusual Items
-17.6912.7214.191.61
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Pretax Income
-195.12-82.37267.02445.09181.02
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Income Tax Expense
0.23-47.660.211.55-2.77
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Net Income
-195.35-34.71266.81443.54183.79
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Net Income to Common
-195.35-34.71266.81443.54183.79
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Net Income Growth
---39.85%141.32%158.93%
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Shares Outstanding (Basic)
13212412011997
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Shares Outstanding (Diluted)
13212412012097
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Shares Change (YoY)
6.47%3.16%0.53%23.54%52.80%
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EPS (Basic)
-1.48-0.282.233.721.90
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EPS (Diluted)
-1.48-0.282.223.711.90
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EPS Growth
---40.16%95.34%69.46%
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Free Cash Flow
--399.22345.69188.73201.65
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Free Cash Flow Per Share
--3.222.881.582.08
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Dividend Per Share
--0.2060.4120.142
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Dividend Growth
---50.01%189.60%-
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Gross Margin
100.00%49.56%58.06%60.34%61.29%
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Operating Margin
-15.78%-17.51%9.39%27.70%28.88%
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Profit Margin
-16.02%-3.17%14.96%33.45%32.44%
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Free Cash Flow Margin
--36.51%19.38%14.23%35.60%
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EBITDA
-147.39-146.42197.98384.89171.57
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EBITDA Margin
-12.09%-13.39%11.10%29.03%30.29%
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D&A For EBITDA
45.0345.0330.5917.637.97
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EBIT
-192.42-191.45167.39367.25163.6
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EBIT Margin
-15.78%-17.51%9.39%27.70%28.88%
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Effective Tax Rate
--0.08%0.35%-
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Revenue as Reported
-1,0941,7831,326566.49
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.