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3Peak financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥118.3
2024-10-29
Market Capitalization
¥14.9 B
2024-10-29
Revenue
¥2.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112.9M | 301.7M | 562.4M | 1.3B | 1.8B | 1.1B | 1.2B | 2.1B |
| Cost of goods sold | 54.7M | 123.2M | 219.6M | 523.4M | 738.1M | 527.2M | 631.9M | 1.1B |
| Gross profit | 58.3M | 178.5M | 342.8M | 792.3M | 1.0B | 560.3M | 584.3M | 991.5M |
| Gross profit margin, % | 51.6% | 59.2% | 60.9% | 60.2% | 58.3% | 51.6% | 48.1% | 46.5% |
| Operating expense total | 67.6M | 108.4M | 171.7M | 404.1M | 826.7M | 686.0M | 735.0M | 782.0M |
| Depreciation and amortization | 950.0K | 2.0M | 8.0M | 17.6M | 31.0M | 60.3M | 74.2M | 68.3M |
| EBITDA | (9.3M) | 70.1M | 171.1M | 387.4M | 208.2M | (119.1M) | (154.8M) | 203.8M |
| EBITDA margin, % | -8.3% | 23.2% | 30.4% | 29.4% | 11.8% | -11.0% | -12.7% | 9.6% |
| EBIT | (9.8M) | 69.1M | 166.2M | 382.8M | 187.6M | (171.3M) | (283.7M) | 139.1M |
| EBIT margin, % | -8.7% | 22.9% | 29.5% | 29.1% | 10.6% | -15.8% | -23.3% | 6.5% |
| Interest income | 32.0K | 66.0K | 1.5M | 4.3M | 13.8M | 20.6M | 24.4M | 22.6M |
| Interest expense | 258.0K | 584.0K | 2.1M | 2.8M | 4.3M | 11.4M | ||
| Pre tax profit | (8.8M) | 70.6M | 181.0M | 445.1M | 267.0M | (82.4M) | (197.1M) | 179.8M |
| Income tax expense | (409.0K) | (2.8M) | 1.5M | 212.0K | (47.7M) | 151.0K | 6.8M | |
| Net Income | (8.8M) | 71.0M | 183.8M | 443.5M | 266.8M | (34.7M) | (197.2M) | 173.0M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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