Waterdrop Inc. (WDH)
USD 1.13
(-1.74%)
USD 1.13
(-1.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.63 Billion | 2.8 Billion | 3.2 Billion | 3.02 Billion | 1.51 Billion | 238.14 Million |
| Cost of Revenue | 1.58 Billion | 1.01 Billion | 1.05 Billion | 742.25 Million | 291.31 Million | 45.93 Million |
| Gross Profit | 1.04 Billion | 1.78 Billion | 2.15 Billion | 2.28 Billion | 1.21 Billion | 192.21 Million |
| Operating Expenses | 1.44 Billion | 1.3 Billion | 4.01 Billion | 2.78 Billion | 1.41 Billion | 380.38 Million |
| Selling, General and Administrative Expenses | 752.31 Million | 1.01 Billion | 3.63 Billion | 2.53 Billion | 1.19 Billion | 311.18 Million |
| Research and Development Expenses | 299.06 Million | 291.29 Million | 378.99 Million | 244.23 Million | 214.64 Million | 69.19 Million |
| Other Expenses | - | 66.92 Million | 9.76 Million | 8.05 Million | 817 Thousand | -1.96 Million |
| Cost and Expenses | 2.63 Billion | 2.32 Billion | 5.06 Billion | 3.52 Billion | 1.7 Billion | 426.31 Million |
| Operating Income | -6.74 Million | 239.5 Million | -1.86 Billion | -496.24 Million | -194.48 Million | -188.16 Million |
| Interest Expense | - | 81.71 Million | - | - | - | 2.42 Million |
| Income Tax Expense | 555 Thousand | 22.97 Million | -220.98 Million | 50.15 Million | 142.52 Million | 21.5 Million |
| Earnings before Tax | 164.24 Million | 630.69 Million | -1.79 Billion | -613.69 Million | -178.97 Million | -187.63 Million |
| Net Income | 167.22 Million | 607.71 Million | -1.57 Billion | -663.85 Million | -321.5 Million | -209.19 Million |
| Earnings Per Share Basic | 0.40 | 1.50 | -3.99 | -2.06 | -1.00 | -0.65 |
| Earnings Per Share Diluted | 0.43 | 1.50 | -3.99 | -2.06 | -1.00 | -0.65 |
| Weighted Average Shares Outstanding | 418.05 Million | 390.99 Million | 394.28 Million | 321.51 Million | 321.51 Million | 321.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 388.08 Million | 402.24 Million | 394.28 Million | 321.51 Million | 321.51 Million | 321.51 Million |
| Gross Margin | 0.40 | 0.64 | 0.67 | 0.75 | 0.81 | 0.81 |
| EBIT Margin | 0.00 | 0.17 | -0.58 | -0.11 | -0.13 | -0.78 |
| Profit Margin | 0.06 | 0.22 | -0.49 | -0.22 | -0.21 | -0.88 |
| EBITDA | 6.81 Million | 500.96 Million | -1.84 Billion | -483.18 Million | -187.79 Million | -186.18 Million |
| Earnings Before Tax Margin | -0.00 | 0.09 | -0.58 | -0.16 | -0.13 | -0.79 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 676.15 Million | 704.7 Million | 2.63 Billion | 659.36 Million | 686.47 Million | 678.7 Million |
| Cost of Revenue | 319.1 Million | 331.24 Million | 1.58 Billion | 302.14 Million | 312.27 Million | 333.14 Million |
| Gross Profit | 357.05 Million | 373.45 Million | 1.04 Billion | 357.22 Million | 374.2 Million | 345.56 Million |
| Operating Expenses | 304.69 Million | 327.09 Million | 1.05 Billion | 320.77 Million | 376.26 Million | 387.2 Million |
| Selling, General and Administrative Expenses | 251.39 Million | 271.1 Million | - | 270.77 Million | 302.32 Million | 300.54 Million |
| Research and Development Expenses | 53.3 Million | 55.98 Million | - | 59.8 Million | 73.94 Million | 86.65 Million |
| Other Expenses | 1.3 Million | 1.46 Million | 30.59 Million | 2.84 Million | 7.75 Million | 14.37 Million |
| Cost and Expenses | 623.79 Million | 658.33 Million | 2.63 Billion | 622.92 Million | 688.54 Million | 720.34 Million |
| Operating Income | 52.36 Million | 46.36 Million | -6.74 Million | 26.63 Million | -2.06 Million | -41.64 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 7.02 Million | 8.58 Million | 555 Thousand | 15.16 Million | -1.47 Million | -10.5 Million |
| Earnings before Tax | 90.73 Million | 89.14 Million | 164.24 Million | 71.1 Million | 34.84 Million | 11.19 Million |
| Net Income | 88.29 Million | 80.63 Million | 167.22 Million | 59.05 Million | 36.74 Million | 21.69 Million |
| Earnings Per Share Basic | 0.03 | 0.20 | - | 0.16 | 0.10 | 0.10 |
| Earnings Per Share Diluted | 0.03 | 0.20 | - | 0.16 | 0.10 | 0.10 |
| Weighted Average Shares Outstanding | 366.05 Million | 369.66 Million | 376.96 Million | 369.84 Million | 371.96 Million | 379.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 373.43 Million | 375.64 Million | 388.08 Million | 376.22 Million | 380.85 Million | 394.95 Million |
| Gross Margin | 0.53 | 0.53 | 0.40 | 0.54 | 0.55 | 0.51 |
| EBIT Margin | 0.08 | 0.06 | - | 0.05 | 0.00 | -0.06 |
| Profit Margin | 0.13 | 0.11 | 0.06 | 0.09 | 0.05 | 0.03 |
| EBITDA | 52.8 Million | 44.85 Million | - | 32.38 Million | 1.66 Million | -42.48 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | -0.00 | 0.04 | -0.00 | -0.06 |
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