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Waterdrop Inc
NYSE:WDH

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Waterdrop Inc
NYSE:WDH
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Price: 1.89 USD -0.53% Market Closed
Market Cap: 683.5m USD

Income Statement

Earnings Waterfall
Waterdrop Inc

Revenue
3.3B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.3B CNY
Operating Income
340m CNY
Other Expenses
171.8m CNY
Net Income
511.8m 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
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%
2 729
+4%
2 727
0%
2 744
+1%
2 772
+1%
2 821
+2%
2 983
+6%
3 254
+9%
Gross Profit
Cost of Revenue
(812)
(1 108)
(1 054)
(909)
(893)
(938)
(1 019)
(1 112)
(1 201)
(1 172)
(1 196)
(1 279)
(1 265)
(1 293)
(1 315)
(1 357)
(1 454)
(1 589)
Gross Profit
1 841
N/A
2 324
+26%
2 151
-7%
2 062
-4%
1 840
-11%
1 788
-3%
1 782
0%
1 647
-8%
1 536
-7%
1 479
-4%
1 435
-3%
1 450
+1%
1 462
+1%
1 451
-1%
1 457
+0%
1 464
+0%
1 529
+4%
1 665
+9%
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)
(1 421)
(1 339)
(1 299)
(1 254)
(1 256)
(1 276)
(1 325)
Selling, General & Administrative
(3 137)
(4 030)
(3 635)
(2 983)
(1 820)
(1 146)
(1 013)
(976)
(1 046)
(1 128)
(1 143)
(1 145)
(1 096)
(1 077)
(1 037)
(1 038)
(1 059)
(1 103)
Research & Development
(253)
(356)
(379)
(365)
(335)
(311)
(291)
(299)
(315)
(311)
(299)
(276)
(243)
(222)
(217)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(218)
(217)
(222)
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%
39
-77%
(7)
N/A
29
N/A
123
+321%
152
+23%
203
+34%
208
+2%
252
+21%
340
+35%
Pre-Tax Income
Interest Income Expense
33
58
58
59
62
60
86
102
125
131
140
151
149
164
157
0
0
0
Non-Reccuring Items
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
Total Other Income
(146)
(143)
10
33
45
47
67
48
47
50
31
26
13
23
25
182
183
176
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%
206
+26%
286
+39%
338
+18%
361
+7%
389
+8%
436
+12%
516
+19%
Net Income
Tax Provision
231
240
221
95
(28)
(27)
(23)
31
22
14
(1)
(12)
(29)
(23)
(10)
(14)
(4)
(22)
Income from Continuing Operations
(1 430)
(1 907)
(1 574)
(1 099)
(236)
410
608
552
367
234
164
195
257
315
351
374
431
493
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
4
4
8
5
17
20
16
18
Equity Earnings Affiliates
0
0
0
0
0
0
0
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%
198
+18%
265
+34%
321
+21%
368
+15%
395
+7%
447
+13%
512
+15%
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%
0.06
+50%
0.07
+17%
0.09
+29%
0.1
+11%
0.11
+10%
0.13
+18%
0.14
+8%