3Peak Incorporated (SHA:688536)
China flag China · Delayed Price · Currency is CNY
152.77
-6.69 (-4.20%)
Jun 6, 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 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,2191,0911,7831,326566.49
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Other Revenue
0.482.64---
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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
721.8551.6747.93525.92219.31
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Gross Profit
497.74541.921,035800.02347.18
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Selling, General & Admin
235.09185.36206.23127.0860.68
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Research & Development
577.06554.31648.89295.45119.01
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Other Operating Expenses
-13.48-6.3212.9210.254.05
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Operating Expenses
798.71733.37868.03432.77183.58
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Operating Income
-300.97-191.45167.39367.25163.6
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Interest Expense
-4.35-2.82-2.1-0.58-0.26
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Interest & Investment Income
89.8684.4874.163.3215.53
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Currency Exchange Gain (Loss)
1.367.537.55-0.45-0.37
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Other Non Operating Income (Expenses)
-0.27-0.29-0.15-0.04-0.08
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EBT Excluding Unusual Items
-214.36-102.56246.8429.5178.43
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Gain (Loss) on Sale of Investments
62.497.511.40.98
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Gain (Loss) on Sale of Assets
0.04----
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Asset Writedown
-3.29----
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Other Unusual Items
14.5417.6912.7214.191.61
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Pretax Income
-197.07-82.37267.02445.09181.02
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Income Tax Expense
0.15-47.660.211.55-2.77
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Net Income
-197.22-34.71266.81443.54183.79
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Net Income to Common
-197.22-34.71266.81443.54183.79
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Net Income Growth
---39.85%141.32%158.93%
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Shares Outstanding (Basic)
13112412011997
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Shares Outstanding (Diluted)
13112412012097
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Shares Change (YoY)
6.05%3.16%0.53%23.54%52.80%
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EPS (Basic)
-1.50-0.282.233.721.90
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EPS (Diluted)
-1.50-0.282.223.711.90
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EPS Growth
---40.16%95.34%69.46%
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Free Cash Flow
-142.28-399.22345.69188.73201.65
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Free Cash Flow Per Share
-1.08-3.222.881.582.08
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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
40.81%49.56%58.06%60.34%61.29%
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Operating Margin
-24.68%-17.51%9.39%27.70%28.88%
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Profit Margin
-16.17%-3.17%14.96%33.45%32.44%
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Free Cash Flow Margin
-11.67%-36.51%19.38%14.23%35.60%
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EBITDA
-248.84-131.95197.98384.89171.57
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EBITDA Margin
-20.41%-12.07%11.10%29.03%30.29%
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D&A For EBITDA
52.1259.530.5917.637.97
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EBIT
-300.97-191.45167.39367.25163.6
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EBIT Margin
-24.68%-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
1,2201,0941,7831,326566.49
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.