3Peak Inc
SSE:688536

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3Peak Inc
SSE:688536
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Price: 148.18 CNY Market Closed
Market Cap: 20.4B CNY

Income Statement

Earnings Waterfall
3Peak Inc

Revenue
1.9B CNY
Cost of Revenue
-1B CNY
Gross Profit
872.7m CNY
Operating Expenses
-894m CNY
Operating Income
-21.4m CNY
Other Expenses
48.9m CNY
Net Income
27.5m CNY

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
Revenue
Interest Expense
0
0
0
0
1
1
2
2
2
2
2
3
3
3
3
2
4
7
0
0
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%
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)
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%
Operating Income
Operating Expenses
(182)
(253)
(264)
(324)
(418)
(509)
(626)
(770)
(855)
(871)
(855)
(730)
(715)
(710)
(714)
(805)
(779)
(886)
(902)
(894)
Selling, General & Administrative
(60)
(77)
(85)
(100)
(129)
(138)
(155)
(177)
(194)
(211)
(211)
(194)
(172)
(189)
(199)
(217)
(219)
(244)
(250)
(261)
Research & Development
(115)
(179)
(186)
(231)
(285)
(383)
(482)
(605)
(628)
(662)
(641)
(532)
(487)
(535)
(529)
(571)
(507)
(580)
(587)
(603)
Depreciation & Amortization
(8)
0
0
0
(18)
0
0
0
(46)
0
0
0
(86)
0
0
0
(89)
0
0
0
Other Operating Expenses
2
2
8
8
15
12
12
12
13
2
(3)
(4)
30
13
15
(17)
36
(63)
(65)
(30)
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%
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
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(3)
0
0
0
Total Other Income
0
0
0
(0)
(0)
0
(1)
(1)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(5)
(6)
(5)
(5)
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
Net Income
Tax Provision
3
(2)
(1)
1
(2)
3
(1)
(4)
(0)
(0)
14
27
48
47
34
22
(0)
(0)
(2)
(4)
Income from Continuing Operations
184
215
216
333
444
504
524
409
267
177
46
6
(35)
(86)
(114)
(150)
(197)
(132)
(66)
28
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
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