Waterdrop Inc. (WDH)
NYSE: WDH · Real-Time Price · USD
1.126
-0.024 (-2.12%)
Nov 21, 2024, 11:52 AM EST - Market open

Waterdrop Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
2,7272,6312,8023,2063,0281,511
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Revenue Growth (YoY)
-0.36%-6.11%-12.61%5.88%100.40%534.46%
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Cost of Revenue
1,2651,1961,0191,054742.26291.31
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Gross Profit
1,4621,4351,7822,1512,2861,220
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Selling, General & Admin
1,0961,1431,0133,6352,5381,199
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Research & Development
243.03299.06291.29378.99244.23214.65
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Operating Expenses
1,3391,4421,3044,0142,7821,414
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Operating Income
123.3-6.74477.99-1,863-496.25-194.48
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Interest & Investment Income
144.86136.0481.7148.6626.5210.53
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Earnings From Equity Investments
-----0.02-0.03
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Currency Exchange Gain (Loss)
4.294.344.069.35-1.344.15
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Other Non Operating Income (Expenses)
15.5432.7766.9310.73-142.810.82
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EBT Excluding Unusual Items
287.99166.41630.69-1,794-613.89-179.01
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Gain (Loss) on Sale of Assets
-2.17-2.17--0.250.18-
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Asset Writedown
----0.72--
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Other Unusual Items
----152.29--
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Pretax Income
285.82164.24630.69-1,947-613.71-179.01
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Income Tax Expense
29.30.5622.98-220.9950.16142.53
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Earnings From Continuing Operations
256.52163.69607.72-1,726-663.87-321.54
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Minority Interest in Earnings
8.23.54----
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Net Income
264.72167.22607.72-1,726-663.87-321.54
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Preferred Dividends & Other Adjustments
----443.91136.84
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Net Income to Common
264.72167.22607.72-1,726-1,108-458.37
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Net Income Growth
-27.92%-72.48%----
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Shares Outstanding (Basic)
369377392299117120
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Shares Outstanding (Diluted)
376388402299117120
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Shares Change (YoY)
-6.30%-3.52%34.51%154.60%-2.40%43.35%
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EPS (Basic)
0.720.441.55-5.77-9.43-3.81
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EPS (Diluted)
0.700.401.50-5.80-9.43-3.81
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EPS Growth
-22.62%-73.33%----
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Free Cash Flow
-392.99753.82-1,132-803.82-546.16
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Free Cash Flow Per Share
-1.011.87-3.79-6.84-4.54
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Gross Margin
53.62%54.55%63.62%67.11%75.49%80.72%
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Operating Margin
4.52%-0.26%17.06%-58.11%-16.39%-12.87%
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Profit Margin
9.71%6.36%21.69%-53.85%-36.59%-30.34%
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Free Cash Flow Margin
-14.94%26.91%-35.32%-26.55%-36.15%
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EBITDA
132.146.81500.96-1,845-483.18-187.79
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EBITDA Margin
4.85%0.26%17.88%-57.54%-15.96%-12.43%
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D&A For EBITDA
8.8413.5622.9818.0913.076.69
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EBIT
123.3-6.74477.99-1,863-496.25-194.48
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EBIT Margin
4.52%-0.26%17.06%-58.11%-16.39%-12.87%
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Effective Tax Rate
10.25%0.34%3.64%---
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Advertising Expenses
-----25.7
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Source: S&P Capital IQ. Standard template. Financial Sources.