WDH
Income statement / Annual
Last year (2023), Waterdrop Inc.'s total revenue was $2.63 B,
a decrease of 6.11% from the previous year.
In 2023, Waterdrop Inc.'s net income was $167.22 M.
See Waterdrop Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$2.63 B
|
$2.80 B
|
$3.21 B
|
$3.03 B
|
$1.51 B
|
$238.15 M
|
| Cost of Revenue |
$1.59 B |
$1.02 B |
$1.05 B |
$742.26 M |
$291.31 M |
$45.93 M |
| Gross Profit |
$1.04 B |
$1.78 B |
$2.15 B |
$2.29 B |
$1.22 B |
$192.22 M |
| Gross Profit Ratio |
0.4 |
0.64 |
0.67 |
0.75 |
0.81 |
0.81 |
| Research and Development
Expenses |
$299.06 M
|
$291.29 M
|
$378.99 M
|
$244.23 M
|
$214.65 M
|
$69.20 M
|
| General & Administrative
Expenses |
$402.40 M
|
$388.65 M
|
$530.52 M
|
$407.17 M
|
$143.00 M
|
$126.24 M
|
| Selling & Marketing
Expenses |
$349.92 M
|
$624.48 M
|
$3.10 B
|
$2.13 B
|
$1.06 B
|
$184.94 M
|
| Selling, General &
Administrative Expenses |
$752.31 M
|
$1.01 B
|
$3.64 B
|
$2.54 B
|
$1.20 B
|
$311.19 M
|
| Other Expenses |
$0.00 |
$66.93 M |
$9.76 M |
$8.05 M |
$817,000.00 |
-$1.97 M |
| Operating Expenses |
$1.44 B |
$1.30 B |
$4.01 B |
$2.78 B |
$1.41 B |
$380.38 M |
| Cost And Expenses |
$2.64 B |
$2.32 B |
$5.07 B |
$3.52 B |
$1.71 B |
$426.31 M |
| Interest Income |
$136.04 M |
$81.71 M |
$48.66 M |
$26.52 M |
$10.53 M |
$2.43 M |
| Interest Expense |
$0.00 |
$81.71 M |
$0.00 |
$0.00 |
$0.00 |
$2.43 M |
| Depreciation &
Amortization |
$13.56 M
|
$22.98 M
|
$18.09 M
|
$13.07 M
|
$6.69 M
|
$1.98 M
|
| EBITDA |
$6.81 M
|
$500.96 M
|
-$1.84 B
|
-$483.18 M
|
-$187.79 M
|
-$186.18 M
|
| EBITDA Ratio |
0 |
0.17 |
-0.58 |
-0.11 |
-0.13 |
-0.78 |
| Operating Income Ratio
|
-0
|
0.09
|
-0.58
|
-0.16
|
-0.13
|
-0.79
|
| Total Other
Income/Expenses Net |
$170.98 M
|
$152.71 M
|
$67.78 M
|
-$117.45 M
|
$15.47 M
|
$473,000.00
|
| Income Before Tax |
$164.24 M |
$630.69 M |
-$1.80 B |
-$613.70 M |
-$178.98 M |
-$187.64 M |
| Income Before Tax Ratio
|
0.06
|
0.23
|
-0.56
|
-0.2
|
-0.12
|
-0.79
|
| Income Tax Expense |
$555,000.00 |
$22.98 M |
-$220.99 M |
$50.16 M |
$142.53 M |
$21.50 M |
| Net Income |
$167.22 M |
$607.72 M |
-$1.57 B |
-$663.85 M |
-$321.51 M |
-$209.19 M |
| Net Income Ratio |
0.06 |
0.22 |
-0.49 |
-0.22 |
-0.21 |
-0.88 |
| EPS |
0.4 |
1.5 |
-3.99 |
-2.06 |
-1 |
-0.65 |
| EPS Diluted |
0.43 |
1.5 |
-3.99 |
-2.06 |
-1 |
-0.65 |
| Weighted Average Shares
Out |
$418.05 M
|
$390.99 M
|
$394.28 M
|
$321.51 M
|
$321.51 M
|
$321.51 M
|
| Weighted Average Shares
Out Diluted |
$388.09 M
|
$402.25 M
|
$394.28 M
|
$321.51 M
|
$321.51 M
|
$321.51 M
|
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