Waterdrop Inc.
NYSE:WDH
1.39 (USD) • At close June 20, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,771.821 | 2,630.707 | 2,801.768 | 3,205.914 | 3,027.948 | 1,510.965 | 238.149 |
| Cost of Revenue
| 1,314.74 | 1,586.078 | 1,019.362 | 1,054.475 | 742.258 | 291.31 | 45.932 |
| Gross Profit
| 1,457.081 | 1,044.629 | 1,782.406 | 2,151.439 | 2,285.69 | 1,219.655 | 192.217 |
| Gross Profit Ratio
| 0.526 | 0.397 | 0.636 | 0.671 | 0.755 | 0.807 | 0.807 |
| Reseach & Development Expenses
| 216.502 | 299.06 | 291.29 | 378.99 | 244.23 | 214.646 | 69.196 |
| General & Administrative Expenses
| 367.652 | 402.395 | 388.651 | 530.522 | 407.171 | 142.995 | 126.242 |
| Selling & Marketing Expenses
| 694.769 | 349.917 | 624.478 | 3,104.769 | 2,130.535 | 1,056.494 | 184.943 |
| SG&A
| 1,062.421 | 752.312 | 1,013.129 | 3,635.291 | 2,537.706 | 1,199.489 | 311.185 |
| Other Expenses
| 0 | 0 | 66.929 | 9.764 | 8.052 | 0.817 | -1.967 |
| Operating Expenses
| 1,278.923 | 1,051.372 | 1,304.419 | 4,014.281 | 2,781.936 | 1,414.135 | 380.381 |
| Operating Income
| 178.158 | -6.743 | 239.504 | -1,862.842 | -496.246 | -194.48 | -188.164 |
| Operating Income Ratio
| 0.064 | -0.003 | 0.085 | -0.581 | -0.164 | -0.129 | -0.79 |
| Total Other Income Expenses Net
| 182.432 | 170.983 | 152.706 | 67.775 | -117.453 | 15.473 | 0.473 |
| Income Before Tax
| 360.59 | 164.24 | 630.693 | -1,795.067 | -613.699 | -178.978 | -187.637 |
| Income Before Tax Ratio
| 0.13 | 0.062 | 0.225 | -0.56 | -0.203 | -0.118 | -0.788 |
| Income Tax Expense
| 9.707 | 0.555 | 22.976 | -220.987 | 50.155 | 142.528 | 21.503 |
| Net Income
| 367.51 | 167.221 | 607.717 | -1,574.08 | -663.854 | -321.506 | -209.194 |
| Net Income Ratio
| 0.133 | 0.064 | 0.217 | -0.491 | -0.219 | -0.213 | -0.878 |
| EPS
| 10 | 4 | 15 | -39.9 | -20.6 | -10 | -6.5 |
| EPS Diluted
| 9.9 | 4.3 | 15 | -39.9 | -20.6 | -10 | -6.5 |
| EBITDA
| 191.713 | 6.812 | 500.963 | -1,844.75 | -483.181 | -187.793 | -186.181 |
| EBITDA Ratio
| 0.069 | 0.003 | 0.179 | -0.575 | -0.16 | -0.124 | -0.782 |