Financial Services - Insurance - Diversified - NYSE - CN
$ 1.14
0.885 %
$ 418 M
Market Cap
11.4
P/E
INCOME STATEMENT
2.63 B
REVENUE
-6.74 M
OPERATING INCOME
164 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Waterdrop Inc.
| Revenue | 2.63 B |
| Cost Of Revenue | 1.59 B |
| Gross Profit | 1.04 B |
| Operating Expenses | 1.44 B |
| Operating Income | -6.74 M |
| Other Expenses | -170 M |
| Net Income | 164 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 2 630.7 | 2 801.8 | 3 205.9 | 3 027.9 | 1 511.0 | 238.1 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 1 586.1 | 1 019.4 | 1 054.5 | 742.3 | 291.3 | 45.9 |
| Gross Profit | 1 044.6 | 1 782.4 | 2 151.4 | 2 285.7 | 1 219.7 | 192.2 |
| OPERATING INCOME | ||||||
| Operating Expenses | 1 441.9 | 1 304.4 | 4 014.3 | 2 781.9 | 1 414.1 | 380.4 |
| Selling, General and Administrative Expenses | 752.3 | 1 013.1 | 3 635.3 | 2 537.7 | 1 199.5 | 311.2 |
| Research and Development Expenses | 299.1 | 291.3 | 379.0 | 244.2 | 214.6 | 69.2 |
| Operating Income | (6.7) | 239.5 | (1 862.8) | (496.2) | (194.5) | (188.2) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 81.7 | 0 | 0 | 0 | 2.4 |
| Total Other Income | 171.0 | 152.7 | 67.8 | (117.5) | 15.5 | 0.5 |
| Pre-Tax Income | 164.2 | 630.7 | (1 795.1) | (613.7) | (179.0) | (187.6) |
| NET INCOME | ||||||
| Tax Provision | 0.6 | 23.0 | (221.0) | 50.2 | 142.5 | 21.5 |
| Net Income | 167.2 | 607.7 | (1 574.1) | (663.9) | (321.5) | (209.2) |
| EPS | 0.4 | 1.5 | 3.99 | 2.06 | 1 | 0.65 |