See more : Ross Stores, Inc. (0KXO.L) Income Statement Analysis – Financial Results
Complete financial analysis of Waterdrop Inc. (WDH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Waterdrop Inc., a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Waterdrop Inc. (WDH)
About Waterdrop Inc.
Waterdrop Inc., through its subsidiaries, provides online insurance brokerage services to match and connect users with related insurance products underwritten by insurance companies in the People's Republic of China. The company offers short-term health and long-term health and life insurance products and services. It also operates a medical crowdfunding platform. The company was founded in 2016 and is headquartered in Beijing, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
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 |
Gross Profit Ratio | 39.71% | 63.62% | 67.11% | 75.49% | 80.72% | 80.71% |
Research & Development | 299.06M | 291.29M | 378.99M | 244.23M | 214.65M | 69.20M |
General & Administrative | 402.40M | 388.65M | 530.52M | 407.17M | 143.00M | 126.24M |
Selling & Marketing | 349.92M | 624.48M | 3.10B | 2.13B | 1.06B | 184.94M |
SG&A | 752.31M | 1.01B | 3.64B | 2.54B | 1.20B | 311.19M |
Other Expenses | 0.00 | 66.93M | 9.76M | 8.05M | 817.00K | -1.97M |
Operating Expenses | 1.05B | 1.30B | 4.01B | 2.78B | 1.41B | 380.38M |
Cost & Expenses | 2.64B | 2.32B | 5.07B | 3.52B | 1.71B | 426.31M |
Interest Income | 136.04M | 81.71M | 48.66M | 26.52M | 10.53M | 2.43M |
Interest Expense | 0.00 | 81.71M | 0.00 | 0.00 | 0.00 | 2.43M |
Depreciation & Amortization | 13.56M | 22.98M | 18.09M | 13.07M | 6.69M | 1.98M |
EBITDA | 6.81M | 500.96M | -1.84B | -483.18M | -187.79M | -186.18M |
EBITDA Ratio | 0.26% | 16.92% | -58.40% | -10.94% | -12.70% | -78.21% |
Operating Income | -6.74M | 239.50M | -1.86B | -496.25M | -194.48M | -188.16M |
Operating Income Ratio | -0.26% | 8.55% | -58.11% | -16.39% | -12.87% | -79.01% |
Total Other Income/Expenses | 170.98M | 152.71M | 67.78M | -117.45M | 15.47M | 473.00K |
Income Before Tax | 164.24M | 630.69M | -1.80B | -613.70M | -178.98M | -187.64M |
Income Before Tax Ratio | 6.24% | 22.51% | -55.99% | -20.27% | -11.85% | -78.79% |
Income Tax Expense | 555.00K | 22.98M | -220.99M | 50.16M | 142.53M | 21.50M |
Net Income | 167.22M | 607.72M | -1.57B | -663.85M | -321.51M | -209.19M |
Net Income Ratio | 6.36% | 21.69% | -49.10% | -21.92% | -21.28% | -87.84% |
EPS | 0.40 | 1.50 | -3.99 | -2.06 | -1.00 | -0.65 |
EPS Diluted | 0.43 | 1.50 | -3.99 | -2.06 | -1.00 | -0.65 |
Weighted Avg Shares Out | 418.05M | 390.99M | 394.28M | 321.51M | 321.51M | 321.51M |
Weighted Avg Shares Out (Dil) | 388.09M | 402.25M | 394.28M | 321.51M | 321.51M | 321.51M |
Waterdrop Inc. Releases 2023 Annual Report: Sustained Profitability and Impressive Growth in Innovative Businesses
Waterdrop Files Annual Report on Form 20-F for Fiscal Year 2023
Challenger Hydration Brand waterdrop® Welcomes Industry Leader Alexandre Ruberti to Drive Growth in the Americas
Waterdrop declared a special cash dividend, the aggregate payment of which amounted to approximately US$15 million
Waterdrop, Inc. (WDH) Q4 2023 Earnings Call Transcript
Waterdrop Inc. Announces Fourth Quarter and Fiscal Year 2023 Unaudited Financial Results and a Special Cash Dividend
Waterdrop Inc. to Report Fourth Quarter and Fiscal Year 2023 Financial Results on March 26, 2024
Waterdrop, Inc. (WDH) Q3 2023 Earnings Call Transcript
Waterdrop Inc. Announces Third Quarter 2023 Unaudited Financial Results
Waterdrop Inc. to Report Third Quarter 2023 Financial Results on December 7, 2023
Source: https://incomestatements.info
Category: Stock Reports