3Peak Incorporated (SHA:688536)
China
· Delayed Price · Currency is CNY 171.01
+9.65 (5.98%)
At close: Mar 6, 2026
3Peak Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,142 | 1,219 | 1,091 | 1,783 | 1,326 | Upgrade
|
| Other Revenue | - | 0.48 | 2.64 | - | - | Upgrade
|
| Revenue | 2,142 | 1,220 | 1,094 | 1,783 | 1,326 | Upgrade
|
| Revenue Growth (YoY) | 75.65% | 11.52% | -38.68% | 34.50% | 134.06% | Upgrade
|
| Cost of Revenue | - | 721.8 | 551.6 | 747.93 | 525.92 | Upgrade
|
| Gross Profit | 2,142 | 497.74 | 541.92 | 1,035 | 800.02 | Upgrade
|
| Selling, General & Admin | - | 235.09 | 185.36 | 206.23 | 127.08 | Upgrade
|
| Research & Development | - | 577.06 | 554.31 | 648.89 | 295.45 | Upgrade
|
| Other Operating Expenses | 1,964 | -13.48 | -6.32 | 12.92 | 10.25 | Upgrade
|
| Operating Expenses | 1,964 | 798.71 | 733.37 | 868.03 | 432.77 | Upgrade
|
| Operating Income | 177.94 | -300.97 | -191.45 | 167.39 | 367.25 | Upgrade
|
| Interest Expense | - | -4.35 | -2.82 | -2.1 | -0.58 | Upgrade
|
| Interest & Investment Income | - | 89.86 | 84.48 | 74.1 | 63.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.36 | 7.53 | 7.55 | -0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.83 | -0.27 | -0.29 | -0.15 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 179.77 | -214.36 | -102.56 | 246.8 | 429.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 6 | 2.49 | 7.51 | 1.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.04 | - | - | - | Upgrade
|
| Asset Writedown | - | -3.29 | - | - | - | Upgrade
|
| Other Unusual Items | - | 14.54 | 17.69 | 12.72 | 14.19 | Upgrade
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| Pretax Income | 179.77 | -197.07 | -82.37 | 267.02 | 445.09 | Upgrade
|
| Income Tax Expense | 6.78 | 0.15 | -47.66 | 0.21 | 1.55 | Upgrade
|
| Net Income | 172.99 | -197.22 | -34.71 | 266.81 | 443.54 | Upgrade
|
| Net Income to Common | 172.99 | -197.22 | -34.71 | 266.81 | 443.54 | Upgrade
|
| Net Income Growth | - | - | - | -39.85% | 141.32% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 131 | 124 | 120 | 119 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 131 | 124 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | 1.21% | 6.05% | 3.16% | 0.53% | 23.54% | Upgrade
|
| EPS (Basic) | 1.30 | -1.50 | -0.28 | 2.23 | 3.72 | Upgrade
|
| EPS (Diluted) | 1.30 | -1.50 | -0.28 | 2.22 | 3.71 | Upgrade
|
| EPS Growth | - | - | - | -40.16% | 95.34% | Upgrade
|
| Free Cash Flow | - | -142.28 | -399.22 | 345.69 | 188.73 | Upgrade
|
| Free Cash Flow Per Share | - | -1.08 | -3.22 | 2.88 | 1.58 | Upgrade
|
| Dividend Per Share | - | - | - | 0.206 | 0.412 | Upgrade
|
| Dividend Growth | - | - | - | -50.01% | 189.60% | Upgrade
|
| Gross Margin | 100.00% | 40.81% | 49.56% | 58.06% | 60.34% | Upgrade
|
| Operating Margin | 8.31% | -24.68% | -17.51% | 9.39% | 27.70% | Upgrade
|
| Profit Margin | 8.08% | -16.17% | -3.17% | 14.96% | 33.45% | Upgrade
|
| Free Cash Flow Margin | - | -11.67% | -36.51% | 19.38% | 14.23% | Upgrade
|
| EBITDA | 230.06 | -248.84 | -131.95 | 197.98 | 384.89 | Upgrade
|
| EBITDA Margin | 10.74% | -20.41% | -12.07% | 11.10% | 29.03% | Upgrade
|
| D&A For EBITDA | 52.12 | 52.12 | 59.5 | 30.59 | 17.63 | Upgrade
|
| EBIT | 177.94 | -300.97 | -191.45 | 167.39 | 367.25 | Upgrade
|
| EBIT Margin | 8.31% | -24.68% | -17.51% | 9.39% | 27.70% | Upgrade
|
| Effective Tax Rate | 3.77% | - | - | 0.08% | 0.35% | Upgrade
|
| Revenue as Reported | - | 1,220 | 1,094 | 1,783 | 1,326 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.