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Waterdrop Inc. (WDH)
NYSE: WDH · IEX Real-Time Price · USD
1.220
+0.030 (2.52%)
Apr 18, 2024, 1:04 PM EDT - Market open

Waterdrop Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Year 202320222021202020192018
Revenue
2,6312,8023,2063,0281,511238.15
Revenue Growth (YoY)
-6.11%-12.61%5.88%100.40%534.46%-
Cost of Revenue
1,1961,0191,054742.26291.3145.93
Gross Profit
1,4351,7822,1512,2861,220192.22
Selling, General & Admin
1,1431,0133,6352,5381,199311.19
Research & Development
299.06291.29378.99244.23214.6569.2
Operating Expenses
1,4421,3044,0142,7821,414380.38
Operating Income
-6.74477.99-1,862.84-496.25-194.48-188.16
Other Expense / Income
-174.52-152.71-67.78117.47-15.47-0.47
Pretax Income
167.78630.69-1,795.07-613.71-179.01-187.69
Income Tax
0.5622.98-220.9950.16142.5321.5
Net Income
167.22607.72-1,574.08-663.87-321.54-209.19
Preferred Dividends
00152.29443.91136.8422.23
Net Income Common
167.22607.72-1,726.37-1,107.78-458.37-231.42
Net Income Growth
-72.48%-----
Shares Outstanding (Basic)
3,7703,9212,9911,1751,204840
Shares Outstanding (Diluted)
3,8814,0222,9911,1751,204840
Shares Change
-3.52%34.51%154.60%-2.40%43.35%-
EPS (Basic)
0.401.50-5.80-9.40-3.80-2.80
EPS (Diluted)
0.401.50-5.80-9.40-3.80-2.80
EPS Growth
-73.33%-----
Free Cash Flow
-754.72-1,132.28-803.82-546.16-218.5
Free Cash Flow Per Share
-1.93-3.79-6.84-4.54-2.60
Gross Margin
54.55%63.62%67.11%75.49%80.72%80.71%
Operating Margin
-0.26%17.06%-58.11%-16.39%-12.87%-79.01%
Profit Margin
6.36%21.69%-53.85%-36.59%-30.34%-97.18%
Free Cash Flow Margin
-26.94%-35.32%-26.55%-36.15%-91.75%
Effective Tax Rate
0.33%3.64%----
EBITDA
-653.67-1,776.98-600.65-172.32-185.71
EBITDA Margin
-23.33%-55.43%-19.84%-11.40%-77.98%
Depreciation & Amortization
-22.9818.0913.076.691.98
EBIT
167.78630.69-1,795.07-613.71-179.01-187.69
EBIT Margin
6.38%22.51%-55.99%-20.27%-11.85%-78.81%
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).