3Peak Incorporated (688536.SS)

CNY 102.14

(0.23%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.09 Billion 1.78 Billion 1.32 Billion 566.48 Million 303.57 Million 113.92 Million
Cost of Revenue 551.51 Million 738.11 Million 523.36 Million 219.64 Million 123.22 Million 54.67 Million
Gross Profit 542 Million 1.04 Billion 802.58 Million 346.84 Million 180.34 Million 59.25 Million
Operating Expenses 648.18 Million 855.28 Million 418.13 Million 182.12 Million 107.5 Million 67.78 Million
Selling, General and Administrative Expenses 42.14 Million 121.76 Million 82.08 Million 35.45 Million 23.07 Million 18.83 Million
Research and Development Expenses 487.02 Million 655.63 Million 300.96 Million 122.54 Million 73.42 Million 40.71 Million
Other Expenses - 77.89 Million 35.07 Million 24.13 Million 11 Million 31.48 Thousand
Cost and Expenses 1.25 Billion 1.59 Billion 941.49 Million 401.77 Million 230.73 Million 122.46 Million
Operating Income -191.45 Million 267.05 Million 445.55 Million 181.02 Million 70.41 Million -8.81 Million
Interest Expense 3.11 Million 2.09 Million 584.39 Thousand 257.89 Thousand 204.99 Thousand 4213.82
Income Tax Expense -47.65 Million 212.38 Thousand 1.54 Million -2.77 Million -409.1 Thousand -280.96 Thousand
Earnings before Tax -88.93 Million 267.01 Million 445.08 Million 181.02 Million 70.57 Million -8.81 Million
Net Income -34.71 Million 266.8 Million 443.53 Million 183.79 Million 70.98 Million -8.81 Million
Earnings Per Share Basic -0.28 2.23 3.72 1.54 0.60 -0.22
Earnings Per Share Diluted -0.28 2.22 3.71 1.54 0.60 -0.21
Weighted Average Shares Outstanding 123.97 Million 119.64 Million 119.29 Million 119.19 Million 119.19 Million 41.01 Million
Weighted Average Shares Outstanding (Diluted) 123.97 Million 120.18 Million 119.5 Million 119.19 Million 119.19 Million 41.06 Million
Gross Margin 0.50 0.59 0.61 0.61 0.59 0.52
EBIT Margin 0.01 0.18 0.35 0.33 0.26 -0.06
Profit Margin -0.03 0.15 0.33 0.32 0.23 -0.08
EBITDA 12.16 Million 320.95 Million 468.22 Million 189.24 Million 73.16 Million -7.62 Million
Earnings Before Tax Margin -0.18 0.15 0.34 0.32 0.23 -0.08

Income Statement Charts