3Peak Inc
SSE:688536
3Peak Inc
SSE:688536
Price:
121.72
CNY
-2.08%
Market Cap:
16.1B
CNY
Income Statement
Earnings Waterfall
3Peak Inc
3Peak Inc
|
Revenue
|
1.1B
CNY
|
|
Cost of Revenue
|
-582.6m
CNY
|
|
Gross Profit
|
546m
CNY
|
|
Operating Expenses
|
-804.7m
CNY
|
|
Operating Income
|
-258.8m
CNY
|
|
Other Expenses
|
109m
CNY
|
|
Net Income
|
-149.7m
CNY
|
Income Statement
3Peak Inc
3Peak Inc
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
1 129
+14%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(219)
|
(296)
|
(313)
|
(410)
|
(526)
|
(657)
|
(760)
|
(799)
|
(748)
|
(687)
|
(607)
|
(512)
|
(552)
|
(508)
|
(518)
|
(583)
|
|
| 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%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(182)
|
(253)
|
(264)
|
(324)
|
(418)
|
(509)
|
(626)
|
(770)
|
(855)
|
(871)
|
(855)
|
(730)
|
(715)
|
(710)
|
(714)
|
(805)
|
|
| Selling, General & Administrative |
(60)
|
(77)
|
(85)
|
(100)
|
(129)
|
(138)
|
(155)
|
(177)
|
(194)
|
(211)
|
(211)
|
(194)
|
(172)
|
(189)
|
(199)
|
(217)
|
|
| Research & Development |
(115)
|
(179)
|
(186)
|
(231)
|
(285)
|
(383)
|
(482)
|
(605)
|
(628)
|
(662)
|
(641)
|
(532)
|
(487)
|
(535)
|
(529)
|
(571)
|
|
| Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
8
|
8
|
15
|
12
|
12
|
12
|
13
|
2
|
(3)
|
(4)
|
30
|
13
|
15
|
(17)
|
|
| 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%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
16
|
32
|
45
|
63
|
64
|
67
|
71
|
80
|
87
|
88
|
97
|
93
|
91
|
99
|
95
|
88
|
|
| Non-Reccuring Items |
0
|
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)
|
(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%
|
(172)
-15%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
3
|
(2)
|
(1)
|
1
|
(2)
|
3
|
(1)
|
(4)
|
(0)
|
(0)
|
14
|
27
|
48
|
47
|
34
|
22
|
|
| Income from Continuing Operations |
184
|
215
|
216
|
333
|
444
|
504
|
524
|
409
|
267
|
177
|
46
|
6
|
(35)
|
(86)
|
(114)
|
(150)
|
|
| 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%
|
|
| 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%
|
|
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