3Peak Inc
SSE:688536

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3Peak Inc
SSE:688536
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Price: 111.88 CNY 1.16%
Market Cap: 14.8B CNY
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Income Statement

Earnings Waterfall
3Peak Inc

Revenue
988.2m CNY
Cost of Revenue
-517.5m CNY
Gross Profit
470.7m CNY
Operating Expenses
-713.9m CNY
Operating Income
-243.2m CNY
Other Expenses
128.8m CNY
Net Income
-114.4m 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
Revenue
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%
Gross Profit
Cost of Revenue
(219)
(296)
(313)
(410)
(526)
(657)
(760)
(799)
(748)
(687)
(607)
(512)
(552)
(508)
(518)
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%
Operating Income
Operating Expenses
(182)
(253)
(264)
(324)
(418)
(509)
(626)
(770)
(855)
(871)
(855)
(730)
(715)
(710)
(714)
Selling, General & Administrative
(60)
(77)
(85)
(100)
(129)
(138)
(155)
(177)
(194)
(211)
(211)
(194)
(172)
(189)
(199)
Research & Development
(115)
(179)
(186)
(231)
(285)
(383)
(482)
(605)
(628)
(662)
(641)
(532)
(487)
(535)
(529)
Depreciation & Amortization
(8)
0
0
0
(18)
0
0
0
(46)
0
0
0
(86)
0
0
Other Operating Expenses
2
2
8
8
15
12
12
12
13
2
(3)
(4)
30
13
15
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%
Pre-Tax Income
Interest Income Expense
16
32
45
63
64
67
71
80
87
88
97
93
91
99
95
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
0
0
0
(0)
(0)
0
(1)
(1)
(0)
(0)
(0)
0
(1)
(1)
(1)
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%
Net Income
Tax Provision
3
(2)
(1)
1
(2)
3
(1)
(4)
(0)
(0)
14
27
48
47
34
Income from Continuing Operations
184
215
216
333
444
504
524
409
267
177
46
6
(35)
(86)
(114)
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%
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%

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