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3Peak Inc
SSE:688536

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3Peak Inc
SSE:688536
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Price: 195.8 CNY 3.05% Market Closed
Market Cap: ¥27B

Income Statement

Earnings Waterfall
3Peak Inc

Income Statement
3Peak Inc

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Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
1
1
2
2
2
2
2
3
3
3
3
2
4
7
0
0
11
Revenue
567
N/A
734
+30%
749
+2%
1 002
+34%
1 326
+32%
1 601
+21%
1 839
+15%
1 904
+3%
1 783
-6%
1 648
-8%
1 397
-15%
1 128
-19%
1 094
-3%
986
-10%
988
+0%
1 129
+14%
1 220
+8%
1 441
+18%
1 662
+15%
1 902
+14%
2 142
+13%
Gross Profit
Cost of Revenue
(219)
(296)
(313)
(410)
(526)
(657)
(760)
(799)
(748)
(687)
(607)
(512)
(552)
(508)
(518)
(583)
(722)
(758)
(884)
(1 029)
(1 178)
Gross Profit
347
N/A
438
+26%
436
0%
593
+36%
800
+35%
944
+18%
1 079
+14%
1 104
+2%
1 035
-6%
961
-7%
790
-18%
616
-22%
542
-12%
478
-12%
471
-2%
546
+16%
498
-9%
684
+37%
778
+14%
873
+12%
964
+10%
Operating Income
Operating Expenses
(182)
(253)
(264)
(324)
(418)
(509)
(626)
(770)
(855)
(871)
(855)
(730)
(715)
(710)
(714)
(805)
(779)
(886)
(902)
(894)
(827)
Selling, General & Administrative
(60)
(77)
(85)
(100)
(129)
(138)
(155)
(177)
(194)
(211)
(211)
(194)
(172)
(189)
(199)
(217)
(219)
(244)
(250)
(261)
(253)
Research & Development
(115)
(179)
(186)
(231)
(285)
(383)
(482)
(605)
(628)
(662)
(641)
(532)
(487)
(535)
(529)
(571)
(507)
(580)
(587)
(603)
(529)
Depreciation & Amortization
(8)
0
0
0
(18)
0
0
0
(46)
0
0
0
(86)
0
0
0
(89)
0
0
0
(81)
Other Operating Expenses
2
2
8
8
15
12
12
12
13
2
(3)
(4)
30
13
15
(17)
36
(63)
(65)
(30)
36
Operating Income
165
N/A
185
+12%
172
-7%
269
+56%
382
+42%
435
+14%
454
+4%
334
-26%
180
-46%
90
-50%
(65)
N/A
(114)
-76%
(173)
-52%
(232)
-34%
(243)
-5%
(259)
-6%
(282)
-9%
(203)
+28%
(123)
+39%
(21)
+83%
137
N/A
Pre-Tax Income
Interest Income Expense
16
32
45
63
64
67
71
80
87
88
97
93
91
99
95
88
93
77
65
58
43
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(3)
0
0
0
(2)
Total Other Income
0
0
0
(0)
(0)
0
(1)
(1)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(5)
(6)
(5)
(5)
2
Pre-Tax Income
181
N/A
217
+20%
218
+0%
332
+53%
445
+34%
501
+13%
524
+5%
413
-21%
267
-35%
177
-34%
32
-82%
(21)
N/A
(82)
-295%
(133)
-61%
(149)
-12%
(172)
-15%
(197)
-15%
(132)
+33%
(64)
+52%
31
N/A
180
+474%
Net Income
Tax Provision
3
(2)
(1)
1
(2)
3
(1)
(4)
(0)
(0)
14
27
48
47
34
22
(0)
(0)
(2)
(4)
(7)
Income from Continuing Operations
184
215
216
333
444
504
524
409
267
177
46
6
(35)
(86)
(114)
(150)
(197)
(132)
(66)
28
173
Net Income (Common)
184
N/A
215
+17%
216
+1%
333
+54%
444
+33%
504
+14%
524
+4%
409
-22%
267
-35%
177
-34%
46
-74%
6
-87%
(35)
N/A
(86)
-146%
(114)
-34%
(150)
-31%
(197)
-32%
(132)
+33%
(66)
+50%
28
N/A
173
+529%
EPS (Diluted)
2.83
N/A
2.68
-5%
1.81
-32%
2.77
+53%
3.71
+34%
4.17
+12%
4.37
+5%
3.41
-22%
2.22
-35%
1.48
-33%
0.38
-74%
0.05
-87%
-0.28
N/A
-0.63
-125%
-0.88
-40%
-1.12
-27%
-1.5
-34%
-1.01
+33%
-0.51
+50%
0.18
N/A
1.3
+622%
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