Waterdrop Income Statement (2020-2025) | WDH

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 Dec2025
Revenue & cost
Revenue (Quarter)
0.13B0.15B0.12B0.09B0.10B0.10B0.11B0.10B0.09B0.09B0.09B0.09B0.10B0.09B0.10B0.09B0.10B0.12B0.14B0.20B
Cost of Revenue (Quarter)
0.13B0.19B0.12B0.04B0.03B0.02B0.02B0.02B0.03B0.03B0.03B0.02B0.03B0.02B0.02B0.02B0.02B0.03B0.03B0.07B
Gross Profit (Quarter)
0.01B-0.05B-0.00B0.06B0.07B0.08B0.09B0.08B0.06B0.07B0.07B0.07B0.07B0.07B0.08B0.07B0.08B0.09B0.10B0.13B
Operating items
Research & Development (Quarter)
-0.01B-0.02B-0.02B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B
Selling, General & Administrative (Quarter)
-0.02B-0.02B-0.02B-0.02B-0.02B-0.01B-0.01B-0.02B-0.01B-0.01B-0.02B-0.01B-0.01B-0.01B-0.02B-0.01B-0.01B-0.01B-0.01B-0.01B
Other Operating Expenses (Quarter)
-0.17B-0.23B-0.17B-0.07B-0.06B-0.06B-0.07B-0.06B-0.06B-0.08B-0.07B-0.07B-0.07B-0.07B-0.07B-0.07B-0.08B-0.09B-0.10B-0.17B
Operating Expenses (Quarter)
-0.21B-0.27B-0.20B-0.11B-0.08B-0.08B-0.09B-0.09B-0.09B-0.10B-0.09B-0.09B-0.09B-0.09B-0.10B-0.09B-0.09B-0.10B-0.12B-0.19B
Operating Income (Quarter)
-0.07B-0.13B-0.08B-0.01B0.02B0.02B0.02B0.01B0.00B-0.01B-0.00B0.00B0.01B0.01B0.00B0.01B0.01B0.01B0.02B0.01B
EBIT (Quarter)
-0.07B-0.13B-0.08B-0.01B0.02B0.02B0.02B0.01B0.00B-0.01B-0.00B0.00B0.01B0.01B0.00B0.01B0.01B0.01B0.02B0.01B
Non-operating items
Interest & Investment Income (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.01B0.01B0.01B0.00B0.00B0.00B0.01B0.00B
Other Non Operating Income (Quarter)
0.00B0.00B-0.00B-0.00B0.00B0.00B-0.00B-0.01B0.00B0.00B0.00B0.00B0.00B-0.00B-0.01B-0.00B-0.00B-0.00B-0.00B-0.01B
Non Operating Income (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Net income details
EBT (Quarter)
-30.99B-0.12B-0.07B-0.01B0.02B0.03B0.02B0.02B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B
Tax Provisions (Quarter)
0.01B0.02B0.00B-0.00B-0.01B0.00B0.00B0.01B0.00B0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B0.01B
Profit After Tax (Quarter)
-0.06B-0.10B-0.07B-0.01B0.02B0.03B0.02B0.02B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B
Income from Non-Controlling Interests (Quarter)
-0.00B-0.00B
Income from Continuing Operations (Quarter)
-31.01B-0.15B-0.07B-0.01B0.03B0.02B0.02B0.01B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.01B
Consolidated Net Income (Quarter)
-31.01B-0.15B-0.07B-0.01B0.03B0.02B0.02B0.01B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.01B
Income towards Parent Company (Quarter)
-31.01B-0.15B-0.07B-0.01B0.02B0.03B0.02B0.02B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B
Preferred Dividend Payments (Quarter)
-0.02B-0.01B0.05B
Net Income towards Common Stockholders (Quarter)
-0.07B-0.11B-0.07B-0.01B0.02B0.03B0.02B0.02B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B
Additional items
EPS (Basic) (Quarter)
-0.06-0.24-0.12-0.020.030.020.030.05
EPS (Weighted Average and Diluted) (Quarter)
-0.06-0.24-0.12-0.020.030.020.03
Shares Outstanding (Weighted Average) (Quarter)
1.19B0.44B0.61B0.47B0.55B0.52B0.51B0.51B
Shares Outstanding (Diluted Average) (Quarter)
1.19B0.44B0.61B0.47B0.57B0.54B0.52B
EBITDA (Quarter)
-0.06B-0.10B-0.08B-0.01B0.02B0.04B0.04B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.00B0.02B0.01B0.01B0.02B0.01B
Tax Rate (Quarter)
-0.04%-17.95%-1.81%7.63%-32.88%10.55%5.69%34.74%5.60%93.85%4.25%-21.03%-9.63%-7.75%8.99%-2.07%-11.34%2.06%-5.73%34.64%