Waterdrop Inc

NYSE:WDHFinancial Services

$1.01+0.00%At closeAt close · Wed 21 Oct · ≈ AED 3.71 · Market cap $364.49M · Next earnings Wed 9 Dec

CNY billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	3.0	3.2	2.8	2.6	2.8	3.9	+39.6%
Cost of revenue	0.7	1.3	1.3	1.6	1.3	1.9	+43.8%
Gross profit	2.3	1.9	1.5	1.0	1.5	2.0	+35.8%
Research & development	0.2	0.4	0.3	0.3	0.2	0.2	+4.5%
Selling, general & administrative	2.5	3.3	0.7	0.8	1.1	1.4	+31.0%
Selling & marketing	2.1	2.8	0.3	0.3	0.7	0.0	−100.0%
Operating expenses	2.8	3.7	1.0	1.1	1.3	1.6	+26.5%
Operating income	(0.5)	(1.9)	0.5	(0.0)	0.2	0.4	+102.5%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	—
Interest income	0.0	0.0	0.1	0.1	0.1	0.1	−11.5%
Other income / expense	(0.1)	0.1	0.2	0.2	0.2	0.2	−8.0%
Pre-tax income	(0.6)	(1.8)	0.6	0.2	0.4	0.5	+46.6%
Income tax	0.1	(0.2)	0.0	0.0	0.0	(0.0)	−316.5%
Net income	(0.7)	(1.6)	0.6	0.2	0.4	0.6	+50.6%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(3.45)	(3.99)	1.55	0.40	1.00	15.40	+1440.0%
EPS, diluted (per share)	(3.45)	(3.99)	1.50	0.43	1.00	14.70	+1370.0%
EBITDA	(0.5)	(1.8)	0.5	0.0	0.2	0.4	+95.4%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	+2.6%
Weighted average shares (shares)	321,514,421	394,280,161	390,994,566	418,052,500	367,510,000	36,153,281	−90.2%
Weighted average diluted shares (shares)	321,514,421	394,280,161	402,246,716	388,086,150	371,978,000	37,135,180	−90.0%
Gross margin	75.5%	57.9%	52.3%	39.7%	52.6%	51.1%	−1.4 pts
Operating margin	−16.4%	−58.1%	17.1%	−0.3%	6.4%	9.3%	+2.9 pts
Net margin	−21.9%	−49.1%	21.7%	6.4%	13.3%	14.3%	+1.0 pts

CNY billionsUpdated Tue 8 Sep ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

Statements are reported in CNY; the shares trade in USD.