3Peak
688536.SS3Peak Incorporated Price (688536.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
123,975,280
(3.155)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
3Peak IncorporatedCurrency: CNY
| YEAR | 2013 | 2014 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
10,275,584.00
+0% |
30,565,322.00
+197% |
111,796,170.00
+266% |
113,926,440.00
+2% |
303,575,905.00
+166% |
566,488,517.00
+87% |
1,325,948,910.00
+134% |
1,783,353,923.00
+34% |
1,093,519,073.00
-39% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,368,430.00 | 18,154,629.00 | 55,041,372.00 | 54,670,732.00 | 123,226,400.00 | 219,642,381.00 | 523,361,202.00 | 738,118,087.00 | 527,185,965.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
4,907,154.00
+0% |
12,410,693.00
+153% |
56,754,798.00
+357% |
59,255,708.00
+4% |
180,349,505.00
+204% |
346,846,136.00
+92% |
802,587,708.00
+131% |
1,045,235,836.00
+30% |
566,333,108.00
-46% |
||||||||||
| Gross Profit Ratio | (0.48%) | (0.41%) | (0.51%) | (0.52%) | (0.59%) | (0.61%) | (0.61%) | (0.59%) | (0.52%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 4,065,699.00 | 4,938,500.00 | 28,632,295.00 | 40,714,675.00 | 73,421,898.00 | 122,542,092.00 | 300,969,068.00 | 655,631,304.00 | 554,307,671.00 | ||||||||||
| General and Administrative | 6,758,840.00 | 7,410,235.00 | 6,446,940.00 | 4,082,055.00 | 5,299,097.00 | 12,222,626.00 | 25,557,214.00 | 51,723,883.00 | 16,095,809.00 | ||||||||||
| Selling, General & Admin... | 9,520,581.00 | 12,836,323.00 | 17,321,869.00 | 18,833,605.00 | 23,076,819.00 | 35,457,056.00 | 82,081,819.00 | 121,762,728.00 | 42,147,007.00 | ||||||||||
| Selling & Marketing Exp... | 2,565,653.00 | 5,042,288.00 | 10,874,928.00 | 14,751,549.00 | 17,777,721.00 | 23,234,430.00 | 56,524,605.00 | 70,038,845.00 | 26,051,197.00 | ||||||||||
| Depreciation and Amortiz... | 38,200.00 | 64,200.00 | 673,200.00 | 1,140,300.00 | 2,507,467.00 | 8,858,730.00 | 21,747,759.00 | 54,266,650.00 | 81,257,452.00 | ||||||||||
| Other Expenses | 0.00 | 0.00 | -848,263.50 | 31,485.00 | 11,006,442.00 | 24,130,402.00 | 35,079,775.00 | 77,895,730.00 | 51,733,059.00 | ||||||||||
| Total Operating Expenses | 9,470,337.00 | 12,319,648.00 | 50,242,837.00 | 67,789,947.00 | 107,505,160.00 | 182,129,551.00 | 418,130,662.00 | 855,289,763.00 | 648,187,738.00 | ||||||||||
| Cost and Exponses | 14,838,767.00 | 30,474,277.00 | 105,284,209.00 | 122,460,679.00 | 230,731,560.00 | 401,771,932.00 | 941,491,865.00 | 1,593,407,850.00 | 1,175,373,703.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-4,613,427.00
+0% |
-466,671.00
-90% |
5,124,719.00
-1,198% |
-8,819,416.38
-272% |
70,417,982.00
-898% |
181,021,189.00
+157% |
445,551,021.00
+146% |
267,052,205.00
-40% |
-191,452,250.00
-172% |
||||||||||
| Operating Income Ratio | (-0.45%) | (-0.02%) | (0.05%) | (-0.08%) | (0.23%) | (0.32%) | (0.34%) | (0.15%) | (-0.18%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 237,397.00 | 90,693.00 | 35,186.00 | 32,044.00 | 65,643.00 | 1,488,157.00 | 4,309,417.00 | 13,807,176.00 | 20,648,065.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 454,798.00 | 4,213.82 | 204,991.00 | 257,892.00 | 584,399.00 | 2,099,061.00 | 3,112,695.00 | ||||||||||
| Total Other Income/Exp... | 287,641.00 | 648,409.00 | 0.00 | 0.00 | 153,161.00 | -50.00 | -465,966.00 | -32,406.00 | 102,521,188.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -4,575,227.00 | -402,471.00 | 5,863,820.00 | -7,627,120.00 | 73,166,899.00 | 189,246,571.00 | 468,224,702.00 | 320,958,990.00 | 12,167,549.00 | ||||||||||
| EBITDA ratio | (-0.45%) | (-0.01%) | (0.07%) | (-0.06%) | (0.26%) | (0.33%) | (0.35%) | (0.18%) | (0.01%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -4,325,786.00 | 181,738.00 | 5,124,719.00 | -8,819,416.38 | 70,571,143.00 | 181,021,139.00 | 445,085,055.00 | 267,019,799.00 | -88,931,062.00 | ||||||||||
| Income Before Tax Ratio | (-0.42%) | (0.01%) | (0.05%) | (-0.08%) | (0.23%) | (0.32%) | (0.34%) | (0.15%) | (-0.08%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | 1,163,434.00 | -280,962.84 | -409,100.54 | -2,770,996.07 | 1,549,490.00 | 212,388.00 | -47,659,095.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -4,325,786.00
+0% |
181,738.00
-104% |
5,124,719.00
+2,720% |
-8,819,416.38
-272% |
70,980,244.00
-905% |
183,792,135.00
+159% |
443,535,565.00
+141% |
266,807,410.00
-40% |
-34,713,078.00
-113% |
||||||||||
| Net Income Ratio | (-0.42%) | (0.01%) | (0.05%) | (-0.08%) | (0.23%) | (0.32%) | (0.33%) | (0.15%) | (-0.03%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.22 | 0.01 | 0.13 | -0.22 | 0.60 | 1.54 | 3.72 | 2.23 | -0.28 | ||||||||||
| Diluted EPS | -0.22 | 0.01 | 0.13 | -0.21 | 0.60 | 1.54 | 3.71 | 2.22 | -0.28 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 19,529,507.00 | 27,125,074.00 | 38,179,163.00 | 41,018,217.00 | 119,199,988.00 | 119,199,988.00 | 119,290,240.00 | 119,644,578.00 | 123,975,280.00 | ||||||||||
| Diluted Share Outstanding | 19,529,507.00 | 27,125,074.00 | 38,179,163.00 | 41,065,408.00 | 119,199,988.00 | 119,199,988.00 | 119,505,954.00 | 120,183,518.00 | 123,975,280.00 | ||||||||||