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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 421.794 | 370.404 | 341.536 | 305.639 | 199.596 | 278.481 | 201.185 | 304.75 | 307.259 | 314.723 | 470.561 | 555.661 | 442.409 | 434.938 | 406.26 | 317.616 | 167.135 | 111.475 | 153.095 | 174.248 | 127.67 | 117.982 | 88.655 | 64.838 | 32.101 |
| Cost of Revenue
| 225.961 | 225.879 | 165.316 | 180.427 | 104.736 | 172.774 | 100.551 | 147.469 | 129.501 | 128.739 | 193.391 | 225.556 | 190.431 | 175.741 | 153.199 | 124.461 | 69.96 | 53.593 | 60.083 | 62.143 | 43.824 | 49.39 | 35.01 | 24.109 | 14.717 |
| Gross Profit
| 195.833 | 144.525 | 176.22 | 125.213 | 94.86 | 105.707 | 100.634 | 157.281 | 177.758 | 185.984 | 277.17 | 330.105 | 251.978 | 259.197 | 253.06 | 193.155 | 97.175 | 57.882 | 93.012 | 112.106 | 83.846 | 68.591 | 53.645 | 40.728 | 17.385 |
| Gross Profit Ratio
| 0.464 | 0.39 | 0.516 | 0.41 | 0.475 | 0.38 | 0.5 | 0.516 | 0.579 | 0.591 | 0.589 | 0.594 | 0.57 | 0.596 | 0.623 | 0.608 | 0.581 | 0.519 | 0.608 | 0.643 | 0.657 | 0.581 | 0.605 | 0.628 | 0.542 |
| Reseach & Development Expenses
| 128.257 | 165.271 | 135.585 | 115.8 | 125.428 | 159.2 | 94.261 | 138.04 | 145.104 | 155.085 | 203.023 | 159.24 | 138.284 | 104.081 | 80.708 | 60.158 | 56.022 | 34.601 | 34.801 | 28.122 | 25.018 | 24.268 | 17.249 | 15.952 | 15.952 |
| General & Administrative Expenses
| 0 | 0 | 67.67 | -13.478 | 26.241 | -54.927 | 60 | -13.084 | 28.655 | -38.719 | 69.952 | -1.464 | 21.955 | -15.447 | 31.505 | -0.715 | 10.215 | -11.338 | 11.997 | 4.87 | 5.776 | -7.519 | 4.6 | 4.109 | 4.109 |
| Selling & Marketing Expenses
| 0 | 0 | 68.595 | 28.809 | 25.149 | 27.006 | 16.426 | 20.568 | 19.317 | 22.834 | 16.956 | 15.335 | 14.914 | 15.372 | 15.611 | 15.836 | 9.706 | 7.893 | 6.092 | 4.273 | 4.264 | 4.923 | 4.759 | 4.048 | 4.048 |
| SG&A
| 59.788 | 67.34 | 136.265 | 52.361 | 51.395 | 48.096 | 76.427 | 7.484 | 47.972 | -15.885 | 86.908 | 13.872 | 36.869 | -0.075 | 47.116 | 15.12 | 19.921 | -3.445 | 18.09 | 12.388 | 10.092 | -2.595 | 9.358 | 8.157 | 8.157 |
| Other Expenses
| -7.886 | -42.206 | -63.938 | -5.906 | -4.218 | -11.246 | 0.014 | 0 | -2.239 | 74.021 | -30.492 | 30.984 | 3.382 | -0.466 | -0.347 | 9.748 | 0.806 | 22.32 | 0.233 | -40.66 | -34.674 | 0.02 | 0.094 | -26.456 | -23.155 |
| Operating Expenses
| 180.159 | 274.816 | 207.911 | 174.066 | 181.04 | 218.542 | 128.903 | 181.515 | 190.837 | 213.221 | 259.439 | 204.096 | 178.534 | 140.01 | 116.346 | 85.026 | 76.749 | 53.476 | 53.124 | -40.66 | -34.674 | 35.321 | 24.378 | -26.456 | -23.155 |
| Operating Income
| 15.675 | -130.291 | -53.716 | -48.854 | -86.18 | -112.834 | -9.297 | -0.472 | 1.935 | -13.215 | 43.526 | 145.231 | 91.51 | 133.592 | 154.592 | 121.666 | 35.702 | 20.197 | 40.206 | 71.446 | 49.172 | 30.57 | 31.347 | 14.272 | -5.771 |
| Operating Income Ratio
| 0.037 | -0.352 | -0.157 | -0.16 | -0.432 | -0.405 | -0.046 | -0.002 | 0.006 | -0.042 | 0.092 | 0.261 | 0.207 | 0.307 | 0.381 | 0.383 | 0.214 | 0.181 | 0.263 | 0.41 | 0.385 | 0.259 | 0.354 | 0.22 | -0.18 |
| Total Other Income Expenses Net
| 0.859 | 33.344 | 22.15 | 32.286 | 38.358 | 38.573 | 13.326 | 0 | 14.958 | 0.247 | 24.727 | 17.933 | 18.859 | 0.302 | 16.214 | 15.232 | 15.304 | 16.936 | 0 | -0 | -0 | 0.02 | 2.174 | -0.01 | 0.049 |
| Income Before Tax
| 16.534 | -96.947 | -31.566 | -16.567 | -47.822 | -74.261 | -9.283 | -0.472 | 1.852 | -12.968 | 43.312 | 145.166 | 91.51 | 133.126 | 154.591 | 121.666 | 35.702 | 20.197 | 40.206 | 71.446 | 49.172 | 30.59 | 31.441 | 14.262 | -5.722 |
| Income Before Tax Ratio
| 0.039 | -0.262 | -0.092 | -0.054 | -0.24 | -0.267 | -0.046 | -0.002 | 0.006 | -0.041 | 0.092 | 0.261 | 0.207 | 0.306 | 0.381 | 0.383 | 0.214 | 0.181 | 0.263 | 0.41 | 0.385 | 0.259 | 0.355 | 0.22 | -0.178 |
| Income Tax Expense
| 0.575 | -1.5 | 1.069 | -0.023 | 0.606 | -23.453 | -11.499 | -12.92 | 0.213 | -2.832 | 1.441 | 1.552 | 0.051 | 1.308 | -2.362 | -1.961 | 4.565 | -0.783 | -0.53 | 27.304 | -28.565 | 1.874 | 3.755 | 15.995 | -23.838 |
| Net Income
| 15.563 | -98.491 | -33.088 | -16.471 | -49.168 | -51.017 | 2.217 | 12.448 | 1.64 | -10.137 | 41.872 | 143.613 | 91.459 | 131.818 | 156.953 | 123.627 | 31.137 | 20.98 | 40.736 | 79.013 | 43.063 | 28.716 | 27.687 | 19.617 | -5.039 |
| Net Income Ratio
| 0.037 | -0.266 | -0.097 | -0.054 | -0.246 | -0.183 | 0.011 | 0.041 | 0.005 | -0.032 | 0.089 | 0.258 | 0.207 | 0.303 | 0.386 | 0.389 | 0.186 | 0.188 | 0.266 | 0.453 | 0.337 | 0.243 | 0.312 | 0.303 | -0.157 |
| EPS
| 0.12 | -0.75 | -0.25 | -0.13 | -0.37 | -0.42 | 0.018 | 0.1 | 0.014 | -0.084 | 0.52 | 1.77 | 0.77 | 1.65 | 1.97 | 1.55 | 0.26 | 0.35 | 0.46 | 1.32 | 0.48 | 0.57 | 0.37 | 0.39 | -0.063 |
| EPS Diluted
| 0.12 | -0.75 | -0.25 | -0.13 | -0.37 | -0.42 | 0.018 | 0.1 | 0.01 | -0.084 | 0.52 | 1.77 | 0.76 | 1.65 | 1.97 | 1.55 | 0.26 | 0.35 | 0.46 | 1.32 | 0.48 | 0.57 | 0.37 | 0.39 | -0.063 |
| EBITDA
| 19.872 | -66.288 | -31.007 | 11.545 | -47.936 | -86.768 | 12.591 | 21.693 | 25.1 | 1.407 | 59.01 | 156.422 | 103.973 | 133.527 | 161.385 | 125.861 | 39.863 | 20.256 | 40.52 | 36.914 | 49.257 | 33.27 | 29.56 | 3.75 | 3.75 |
| EBITDA Ratio
| 0.047 | -0.179 | -0.091 | 0.038 | -0.24 | -0.312 | 0.063 | 0.071 | 0.082 | 0.004 | 0.125 | 0.282 | 0.235 | 0.307 | 0.397 | 0.396 | 0.239 | 0.182 | 0.265 | 0.212 | 0.386 | 0.282 | 0.333 | 0.058 | 0.117 |