- $575.04m
- $435.18m
- CNY3.98bn
Annual income statement for Waterdrop, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 20-F | 20-F | 20-F | 20-F | 6-K |
| Standards: | USG | USG | USG | USG | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,206 | 2,802 | 2,631 | 2,772 | 3,978 |
| Cost of Revenue | |||||
| Gross Profit | 2,151 | 1,782 | 1,435 | 1,457 | 2,035 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 5,069 | 2,324 | 2,637 | 2,594 | 3,607 |
| Operating Profit | -1,863 | 478 | -6.74 | 178 | 371 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -1,795 | 631 | 164 | 361 | 543 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -1,574 | 608 | 164 | 351 | 565 |
| Minority Interest | |||||
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -1,574 | 608 | 167 | 368 | 569 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -1,726 | 608 | 167 | 368 | 569 |
| 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 | -0.577 | 0.151 | 0.043 | 0.105 | 0.153 |