Waterdrop Inc. (WDH)
1.14
0.02 (1.79%)
At close: Jan 15, 2025, 9:51 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 2.63B | 2.80B | 3.21B | 3.03B | 1.51B | 238.15M |
| Cost of Revenue | 1.59B | 1.02B | 1.05B | 742.26M | 291.31M | 45.93M |
| Gross Profit | 1.04B | 1.78B | 2.15B | 2.29B | 1.22B | 192.22M |
| Operating Income | -6.74M | 239.50M | -1.86B | -496.25M | -194.48M | -188.16M |
| Interest Income | 136.04M | 81.71M | 48.66M | 26.52M | 10.53M | 2.43M |
| Pretax Income | 164.24M | 630.69M | -1.80B | -613.70M | -178.98M | -187.64M |
| Net Income | 167.22M | 607.72M | -1.57B | -663.85M | -321.51M | -209.19M |
| Selling & General & Admin | 752.31M | 1.01B | 3.64B | 2.54B | 1.20B | 311.19M |
| Research & Development | 299.06M | 291.29M | 378.99M | 244.23M | 214.65M | 69.20M |
| Other Expenses | n/a | 66.93M | 9.76M | 8.05M | 817.00K | -1.97M |
| Operating Expenses | 1.05B | 1.30B | 4.01B | 2.78B | 1.41B | 380.38M |
| Interest Expense | n/a | 81.71M | n/a | n/a | n/a | 2.43M |
| Selling & Marketing Expenses | 349.92M | 624.48M | 3.10B | 2.13B | 1.06B | 184.94M |
| Cost & Expenses | 2.64B | 2.32B | 5.07B | 3.52B | 1.71B | 426.31M |
| Income Tax | 555.00K | 22.98M | -220.99M | 50.16M | 142.53M | 21.50M |
| Shares Outstanding (Basic) | 418.05M | 390.99M | 394.28M | 321.51M | 321.51M | 321.51M |
| Shares Outstanding (Diluted) | 388.09M | 402.25M | 394.28M | 321.51M | 321.51M | 321.51M |
| EPS (Basic) | 0.40 | 1.50 | -3.99 | -2.06 | -1 | -0.65 |
| EPS (Diluted) | 0.43 | 1.50 | -3.99 | -2.06 | -1 | -0.65 |
| EBITDA | 6.81M | 500.96M | -1.84B | -483.18M | -187.79M | -186.18M |
| Depreciation & Amortization | 13.55M | 22.98M | 18.09M | 13.06M | 6.69M | 1.98M |