- $472.28m
- $153.27m
- CNY2.77bn
- 82
- 95
- 77
- 98
Annual income statement for Waterdrop, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | PROSPECTUS/A | 20-F | 20-F | 20-F | 6-K |
Standards: | USG | USG | USG | USG | — |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 3,028 | 3,206 | 2,802 | 2,631 | 2,772 |
Cost of Revenue | |||||
Gross Profit | 2,286 | 2,151 | 1,782 | 1,435 | 1,457 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 3,524 | 5,069 | 2,324 | 2,637 | 2,594 |
Operating Profit | -496 | -1,863 | 478 | -6.74 | 178 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -614 | -1,795 | 631 | 164 | 361 |
Provision for Income Taxes | |||||
Net Income After Taxes | -664 | -1,574 | 608 | 164 | 351 |
Minority Interest | |||||
Equity in Affiliates | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -664 | -1,574 | 608 | 167 | 368 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -1,108 | -1,726 | 608 | 167 | 368 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.281 | -0.577 | 0.151 | 0.043 | 0.099 |