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Waterdrop Inc
NYSE:WDH

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Waterdrop Inc
NYSE:WDH
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Price: 1.2 USD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Waterdrop Inc

Revenue
2.6B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.4B CNY
Operating Income
-6.7m CNY
Other Expenses
174m CNY
Net Income
167.2m CNY

Income Statement
Waterdrop Inc

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Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 653
N/A
3 432
+29%
3 206
-7%
2 971
-7%
2 733
-8%
2 726
0%
2 802
+3%
2 759
-2%
2 737
-1%
2 651
-3%
2 631
-1%
Gross Profit
Cost of Revenue
(812)
(1 108)
(1 055)
(909)
(893)
(938)
(1 019)
(1 113)
(1 201)
(1 172)
(1 196)
Gross Profit
1 841
N/A
2 324
+26%
2 151
-7%
2 063
-4%
1 840
-11%
1 788
-3%
1 782
0%
1 647
-8%
1 536
-7%
1 479
-4%
1 435
-3%
Operating Income
Operating Expenses
(3 390)
(4 386)
(4 014)
(3 349)
(2 155)
(1 458)
(1 304)
(1 275)
(1 361)
(1 439)
(1 442)
Selling, General & Administrative
(3 137)
(4 030)
(3 635)
(2 983)
(1 820)
(1 147)
(1 013)
(976)
(1 046)
(1 128)
(1 143)
Research & Development
(253)
(356)
(379)
(365)
(335)
(311)
(291)
(299)
(316)
(311)
(299)
Other Operating Expenses
0
0
0
0
0
0
0
0
(0)
0
0
Operating Income
(1 549)
N/A
(2 062)
-33%
(1 863)
+10%
(1 286)
+31%
(315)
+76%
331
N/A
478
+45%
372
-22%
174
-53%
40
-77%
(7)
N/A
Pre-Tax Income
Interest Income Expense
33
58
58
59
62
60
86
102
125
131
140
Non-Reccuring Items
0
0
(1)
0
0
0
0
0
0
0
0
Total Other Income
(146)
(143)
10
33
45
47
67
48
47
50
31
Pre-Tax Income
(1 661)
N/A
(2 146)
-29%
(1 795)
+16%
(1 194)
+33%
(208)
+83%
438
N/A
631
+44%
522
-17%
346
-34%
220
-36%
164
-25%
Net Income
Tax Provision
231
240
221
95
(28)
(27)
(23)
31
22
14
(1)
Income from Continuing Operations
(1 430)
(1 907)
(1 574)
(1 099)
(236)
410
608
552
367
234
164
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
4
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(1 673)
N/A
(2 150)
-29%
(1 726)
+20%
(1 141)
+34%
(236)
+79%
410
N/A
608
+48%
552
-9%
367
-34%
234
-36%
167
-29%
EPS (Diluted)
-0.43
N/A
-0.55
-28%
-0.58
-5%
-0.29
+50%
-0.06
+79%
0.1
N/A
0.15
+50%
0.13
-13%
0.09
-31%
0.06
-33%
0.04
-33%

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