3Peak Incorporated
SSE:688536.SS
148.98 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,219.538 | 1,093.519 | 1,783.354 | 1,325.949 | 566.489 | 303.576 | 113.926 | 111.796 | 30.565 | 10.276 |
| Cost of Revenue
| 631.876 | 527.186 | 738.118 | 523.361 | 219.642 | 123.226 | 54.671 | 55.041 | 18.155 | 5.368 |
| Gross Profit
| 587.662 | 566.333 | 1,045.236 | 802.588 | 346.846 | 180.35 | 59.256 | 56.755 | 12.411 | 4.907 |
| Gross Profit Ratio
| 0.482 | 0.518 | 0.586 | 0.605 | 0.612 | 0.594 | 0.52 | 0.508 | 0.406 | 0.478 |
| Reseach & Development Expenses
| 577.057 | 554.308 | 655.631 | 300.969 | 122.542 | 73.422 | 40.715 | 28.632 | 4.939 | 4.066 |
| General & Administrative Expenses
| 0 | 20.644 | 51.724 | 25.557 | 12.223 | 5.299 | 4.082 | 6.447 | 7.41 | 6.759 |
| Selling & Marketing Expenses
| 0 | 26.051 | 70.039 | 56.525 | 23.234 | 17.778 | 14.752 | 10.875 | 5.042 | 2.566 |
| SG&A
| 65.99 | 42.147 | 121.763 | 82.082 | 35.457 | 23.077 | 18.834 | 17.322 | 12.836 | 9.521 |
| Other Expenses
| 134.678 | 51.733 | 77.896 | 35.08 | 24.13 | 11.006 | 0.031 | -0.848 | 0 | 0 |
| Operating Expenses
| 777.726 | 648.188 | 855.29 | 418.131 | 182.13 | 107.505 | 67.79 | 50.243 | 12.32 | 9.47 |
| Operating Income
| -300.963 | -191.452 | 267.052 | 445.551 | 181.021 | 70.418 | -8.819 | 5.125 | -0.467 | -4.613 |
| Operating Income Ratio
| -0.247 | -0.175 | 0.15 | 0.336 | 0.32 | 0.232 | -0.077 | 0.046 | -0.015 | -0.449 |
| Total Other Income Expenses Net
| 108.062 | 102.521 | -0.032 | -0.466 | -0 | 0.153 | 0 | 0 | 0.648 | 0.288 |
| Income Before Tax
| -192.902 | -88.931 | 267.02 | 445.085 | 181.021 | 70.571 | -8.819 | 5.125 | 0.182 | -4.326 |
| Income Before Tax Ratio
| -0.158 | -0.081 | 0.15 | 0.336 | 0.32 | 0.232 | -0.077 | 0.046 | 0.006 | -0.421 |
| Income Tax Expense
| 0.151 | -47.659 | 0.212 | 1.549 | -2.771 | -0.409 | -0.281 | 1.163 | 0 | 0 |
| Net Income
| -197.217 | -34.713 | 266.807 | 443.536 | 183.792 | 70.98 | -8.819 | 5.125 | 0.182 | -4.326 |
| Net Income Ratio
| -0.162 | -0.032 | 0.15 | 0.335 | 0.324 | 0.234 | -0.077 | 0.046 | 0.006 | -0.421 |
| EPS
| -1.5 | -0.28 | 2.23 | 3.72 | 1.54 | 0.6 | -0.22 | 0.13 | 0.007 | -0.22 |
| EPS Diluted
| -1.5 | -0.28 | 2.22 | 3.71 | 1.54 | 0.6 | -0.21 | 0.13 | 0.007 | -0.22 |
| EBITDA
| -77.066 | 12.168 | 320.959 | 468.225 | 189.247 | 73.167 | -7.627 | 5.864 | -0.402 | -4.575 |
| EBITDA Ratio
| -0.063 | 0.011 | 0.18 | 0.353 | 0.334 | 0.241 | -0.067 | 0.052 | -0.013 | -0.445 |