Waterdrop Income Statement (2020-2025) | WDH

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Income Statement	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.65B	0.68B	0.86B	0.83B	0.88B	0.94B	0.78B	0.60B	0.65B	0.70B	0.77B	0.68B	0.61B	0.09B	0.09B	0.09B	0.70B	0.68B	0.10B	0.69B	0.75B	0.84B	0.14B
Cost of Revenue	0.50B	0.34B	0.63B	0.67B	0.84B	1.24B	0.78B	0.24B	0.20B	0.24B	0.34B	0.28B	0.25B	0.05B	0.04B	0.04B	0.33B	0.32B	0.05B	0.32B	0.37B	0.42B	0.07B
Gross Profit	0.15B	0.34B	0.23B	0.16B	0.05B	-0.31B	-0.00B	0.36B	0.44B	0.46B	0.43B	0.40B	0.36B	0.05B	0.05B	0.05B	0.37B	0.36B	0.05B	0.36B	0.38B	0.42B	0.07B
Operating items
Research & Development	-0.07B	-0.06B	-0.05B	-0.07B	-0.08B	-0.10B	-0.10B	-0.09B	-0.07B	-0.07B	-0.08B	-0.07B	-0.08B	-0.01B	-0.01B	-0.01B	-0.06B	-0.05B	-0.01B	-0.05B	-0.06B	-0.05B	-0.01B
Selling, General & Administrative	-0.06B	-0.12B	-0.10B	-0.12B	-0.12B	-0.15B	-0.11B	-0.15B	-0.10B	-0.09B	-0.08B	-0.12B	-0.10B	-0.01B	-0.02B	-0.01B	-0.09B	-0.09B	-0.02B	-0.07B	-0.07B	-0.07B	-0.01B
Other Operating Expenses	-0.63B	-0.50B	-0.83B	-0.92B	-1.14B	-1.51B	-1.08B	-0.44B	-0.36B	-0.39B	-0.48B	-0.42B	-0.42B	-0.07B	-0.07B	-0.07B	-0.51B	-0.48B	-0.07B		-0.55B	-0.62B	-0.10B
Operating Expenses	-0.76B	-0.67B	-0.98B	-1.10B	-1.34B	-1.75B	-1.29B	-0.68B	-0.53B	-0.55B	-0.64B	-0.61B	-0.60B	-0.10B	-0.09B	-0.09B	-0.66B	-0.62B	-0.10B	-0.63B	-0.68B	-0.74B	-0.12B
Operating Income	-0.11B	0.01B	-0.12B	-0.27B	-0.46B	-0.82B	-0.51B	-0.07B	0.12B	0.16B	0.13B	0.07B	0.01B	-0.01B	-0.00B	0.00B	0.05B	0.05B	0.00B	0.05B	0.08B	0.10B	0.02B
EBIT	-0.11B	0.01B	-0.12B	-0.27B	-0.46B	-0.82B	-0.51B	-0.07B	0.12B	0.16B	0.13B	0.07B	0.01B	-0.01B	-0.00B	0.00B	0.05B	0.05B	0.00B	0.01B	0.08B	0.10B	0.02B
Non-operating items
Interest & Investment Income	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.01B	0.00B	0.00B	0.04B	0.04B	0.01B	0.04B	0.03B	0.03B	0.01B
Other Non Operating Income	0.01B	0.00B	-0.01B	-0.00B	0.00B	0.00B	0.01B	-0.01B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B
Non Operating Income	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B
Net income details
EBT	-106.53B	0.01B	-0.08B	-0.26B	-203.06B	-0.80B	-0.49B	-0.07B	0.16B	0.17B	0.16B	0.02B	0.04B	0.00B	0.00B	0.01B	0.09B	0.09B	0.01B	0.01B	0.12B	0.14B	0.02B
Tax Provisions	-0.02B	-0.02B	-0.03B	0.01B	0.07B	0.14B	0.01B	-0.01B	-0.05B			-0.00B		0.00B	0.00B	-0.00B			0.00B	-0.00B	-0.01B	0.00B	-0.00B
Profit After Tax	-0.12B	-0.00B	-0.14B	-0.40B	-0.37B	-0.66B	-0.48B	-0.07B	0.10B	0.17B	0.16B	0.02B	0.04B	0.00B	0.00B	0.01B	0.09B	0.09B	0.01B	0.01B	0.10B	0.14B	0.02B
Income from Non-Controlling Interests															-0.00B	-0.00B
Income from Continuing Operations	-106.51B	0.03B	-0.05B	-0.28B	-203.14B	-0.94B	-0.49B	-0.06B	0.21B	0.17B	0.16B	0.02B	0.04B	0.00B	0.00B	0.01B	0.09B	0.09B	0.01B	0.01B	0.13B	0.13B	0.02B
Consolidated Net Income	-106.51B	0.03B	-0.05B	-0.28B	-203.14B	-0.94B	-0.49B	-0.06B	0.21B	0.17B	0.16B	0.02B	0.04B	0.00B	0.00B	0.01B	0.09B	0.09B	0.01B	0.01B	0.13B	0.13B	0.02B
Income towards Parent Company	-106.51B	0.03B	-0.05B	-0.28B	-203.14B	-0.94B	-0.49B	-0.06B	0.10B	0.17B	0.16B	0.13B	0.05B	0.00B	0.01B	0.01B	0.08B	0.09B	0.01B	0.10B	0.11B	0.14B	0.02B
Preferred Dividend Payments	-0.05B	-0.06B	-0.08B	-0.09B	-0.11B	-0.04B
Net Income towards Common Stockholders	-0.17B	-0.22B	-0.22B	-0.49B	-0.48B	-0.70B	-0.48B	-0.07B	0.10B	0.17B	0.16B	0.13B	0.05B	0.00B	0.01B	0.01B	0.08B	0.09B	0.01B	0.01B	0.11B	0.14B	0.02B
Additional items
EPS (Basic)	-0.15	-0.19	-0.19	-0.42	-0.40	-0.24	-0.12	-0.02				0.23				0.02				0.03
EPS (Weighted Average and Diluted)	-0.15	-0.19	-0.19	-0.42	-0.40	-0.24	-0.12	-0.02				0.22				0.02				0.03
Shares Outstanding (Weighted Average)	1.19B	1.17B	1.17B	1.18B	1.19B	2.85B	3.94B	3.94B				0.55B				0.52B				0.51B
Shares Outstanding (Diluted Average)	1.19B	1.17B	1.17B	1.18B	1.19B	2.85B	3.94B	3.94B				0.57B				0.54B				0.52B
EBITDA	-0.12B	0.00B	-0.16B	-0.40B	-0.37B	-0.67B	-0.49B	-0.08B	0.10B	0.29B	0.26B	0.08B	0.06B	0.01B	0.01B	0.00B	0.11B	0.10B	0.00B	0.15B	0.11B	0.09B	0.02B
Tax Rate	0.02%	-130.22%	33.37%	-5.14%	-0.04%	-17.95%	-1.70%	7.61%	-32.84%			-0.43%		93.85%	4.25%	-21.33%			8.99%	-2.07%	-11.33%	2.08%	-5.73%

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Waterdrop Income Statement (2020-2025) | WDH

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