3Peak Incorporated (SHA:688536)
China
· Delayed Price · Currency is CNY 148.86
-1.44 (-0.96%)
May 14, 2025, 3:00 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 | 1,220 | 1,091 | 1,783 | 1,326 | 566.49 | Upgrade
|
| Other Revenue | - | - | 2.64 | - | - | - | Upgrade
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| 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 | 121.22 | - | 551.52 | 747.93 | 525.92 | 219.31 | Upgrade
|
| Gross Profit | 1,320 | 1,220 | 542 | 1,035 | 800.02 | 347.18 | Upgrade
|
| Selling, General & Admin | 8.4 | - | 191.68 | 206.23 | 127.08 | 60.68 | Upgrade
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| Research & Development | 2.83 | - | 548.08 | 648.89 | 295.45 | 119.01 | Upgrade
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| Other Operating Expenses | 1,416 | 1,412 | -6.32 | 12.92 | 10.25 | 4.05 | Upgrade
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| Operating Expenses | 1,428 | 1,412 | 733.45 | 868.03 | 432.77 | 183.58 | Upgrade
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| Operating Income | -107.45 | -192.42 | -191.45 | 167.39 | 367.25 | 163.6 | Upgrade
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| Interest Expense | -2.71 | - | -2.82 | -2.1 | -0.58 | -0.26 | Upgrade
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| Interest & Investment Income | 0.67 | - | 84.48 | 74.1 | 63.32 | 15.53 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 7.53 | 7.55 | -0.45 | -0.37 | Upgrade
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| Other Non Operating Income (Expenses) | -1.58 | -2.7 | -0.29 | -0.15 | -0.04 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | -111.07 | -195.12 | -102.56 | 246.8 | 429.5 | 178.43 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.38 | - | 2.49 | 7.51 | 1.4 | 0.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | - | - | - | - | - | Upgrade
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| Asset Writedown | -4.95 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 17.69 | 12.72 | 14.19 | 1.61 | Upgrade
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| Pretax Income | -130.42 | -195.12 | -82.37 | 267.02 | 445.09 | 181.02 | Upgrade
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| Income Tax Expense | 0.2 | 0.23 | -47.66 | 0.21 | 1.55 | -2.77 | Upgrade
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| Net Income | -130.62 | -195.35 | -34.71 | 266.81 | 443.54 | 183.79 | Upgrade
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| Net Income to Common | -130.62 | -195.35 | -34.71 | 266.81 | 443.54 | 183.79 | Upgrade
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| Net Income Growth | - | - | - | -39.85% | 141.32% | 158.93% | Upgrade
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| Shares Outstanding (Basic) | 131 | 132 | 124 | 120 | 119 | 97 | Upgrade
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| Shares Outstanding (Diluted) | 131 | 132 | 124 | 120 | 120 | 97 | Upgrade
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| Shares Change (YoY) | 12.90% | 6.47% | 3.16% | 0.53% | 23.54% | 52.80% | Upgrade
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| EPS (Basic) | -1.00 | -1.48 | -0.28 | 2.23 | 3.72 | 1.90 | Upgrade
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| EPS (Diluted) | -1.00 | -1.48 | -0.28 | 2.22 | 3.71 | 1.90 | Upgrade
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| EPS Growth | - | - | - | -40.16% | 95.34% | 69.46% | Upgrade
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| Free Cash Flow | - | - | -399.22 | 345.69 | 188.73 | 201.65 | Upgrade
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| Free Cash Flow Per Share | - | - | -3.22 | 2.88 | 1.58 | 2.08 | Upgrade
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| Dividend Per Share | - | - | - | 0.206 | 0.412 | 0.142 | Upgrade
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| Dividend Growth | - | - | - | -50.01% | 189.60% | - | Upgrade
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| Gross Margin | 91.59% | 100.00% | 49.56% | 58.06% | 60.34% | 61.29% | Upgrade
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| Operating Margin | -7.46% | -15.78% | -17.51% | 9.39% | 27.70% | 28.88% | Upgrade
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| Profit Margin | -9.06% | -16.02% | -3.17% | 14.96% | 33.45% | 32.44% | Upgrade
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| Free Cash Flow Margin | - | - | -36.51% | 19.38% | 14.23% | 35.60% | Upgrade
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| EBITDA | - | -147.39 | -146.42 | 197.98 | 384.89 | 171.57 | Upgrade
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| EBITDA Margin | - | -12.09% | -13.39% | 11.10% | 29.03% | 30.29% | Upgrade
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| D&A For EBITDA | - | 45.03 | 45.03 | 30.59 | 17.63 | 7.97 | Upgrade
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| EBIT | -107.45 | -192.42 | -191.45 | 167.39 | 367.25 | 163.6 | Upgrade
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| EBIT Margin | -7.46% | -15.78% | -17.51% | 9.39% | 27.70% | 28.88% | Upgrade
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| Effective Tax Rate | - | - | - | 0.08% | 0.35% | - | Upgrade
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| Revenue as Reported | 221.78 | - | 1,094 | 1,783 | 1,326 | 566.49 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.