Noah Limited (NOAH)

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9.37

-0.05 (-0.53%)

At close: Apr 25, 2025, 3:59 PM

9.48

1.23%

After-hours: Apr 25, 2025, 05:31 PM EDT

Noah Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.75B	2.81B	3.14B	3.29B	3.38B	3.31B	3.11B	3.1B	3.48B	3.7B	3.86B	4.29B	3.99B	3.94B	3.78B	3.31B	3.14B	3.12B	3.25B	3.39B	3.33B	3.32B	3.25B	3.19B	3.19B	3.03B	2.94B	2.83B	2.75B	2.68B	2.62B	2.51B	2.44B	2.36B	2.29B
Cost of Revenue	958.12M	1.22B	1.48B	1.46B	1.3B	1.24B	1.22B	1.21B	1.79B	1.91B	1.94B	2.17B	1.88B	1.79B	1.72B	1.5B	1.43B	1.46B	1.57B	1.61B	1.62B	1.61B	1.56B	1.52B	1.52B	1.49B	1.43B	1.41B	1.37B	1.33B	1.33B	1.3B	1.3B	1.28B	1.26B
Gross Profit	1.79B	1.59B	1.67B	1.84B	2.07B	2.07B	1.89B	1.89B	1.69B	1.8B	1.92B	2.12B	2.1B	2.15B	2.06B	1.8B	1.71B	1.66B	1.68B	1.78B	1.71B	1.72B	1.69B	1.67B	1.67B	1.55B	1.52B	1.42B	1.38B	1.34B	1.29B	1.21B	1.14B	1.08B	1.02B
Operating Income	717.04M	725.11M	940.52M	1.1B	1.1B	1.08B	926.66M	961.57M	874.12M	871.21M	1.01B	1.2B	1.4B	1.52B	1.5B	1.26B	1.05B	936.35M	868.7M	914.97M	924.31M	961.06M	930.4M	902.42M	902.42M	791.69M	794.74M	777.03M	724.8M	726.93M	696.78M	667.29M	630.95M	646.55M	646.14M
Interest Income	161.58M	176.63M	173.72M	161.93M	131.79M	105.17M	83.17M	61.42M	61.74M	61.05M	61.58M	71.87M	79.83M	75.76M	68.07M	67.32M	67.76M	69.45M	88.15M	89.1M	79.03M	80.65M	70.06M	69.8M	69.8M	67.37M	59.18M	45.02M	40.04M	38.91M	39.57M	39.54M	43.36M	41.79M	39.7M
Pretax Income	757.34M	819.79M	1.08B	1.21B	1.2B	1.15B	1.11B	1.15B	1.11B	1.12B	1.09B	1.3B	-436.03M	-338.78M	-322.98M	-585.32M	1.13B	961.68M	915.88M	967.98M	1.01B	1.08B	1.02B	1.01B	1.01B	919.85M	930.74M	868.81M	795.98M	792.84M	765.39M	733.55M	712.13M	723.9M	719.91M
Net Income	582.22M	681.13M	896.77M	1.01B	932.87M	881.96M	915.54M	976.57M	1.12B	1.21B	1.17B	1.31B	-540.69M	-528.27M	-534.16M	-745.23M	931.08M	837.06M	787.6M	829.15M	879.36M	895.47M	824.77M	808.66M	815.91M	794.08M	821.64M	770.17M	717.28M	686.61M	661.82M	643.83M	620M	617.16M	604.5M
Selling & General & Admin	1.01B	883.89M	752.58M	761.5M	968.71M	915.1M	845.07M	820.82M	645.5M	703.43M	774.83M	820.45M	711.22M	651.32M	605.09M	549.57M	628.64M	685.14M	717.78M	758.56M	691.6M	644.79M	670.01M	683.19M	683.19M	679.66M	611.29M	569.34M	548.37M	543.39M	559.28M	557.16M	542.65M	525.62M	475.19M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	253.6M	253.6M	253.6M	253.6M	225.9M	225.9M	225.9M	225.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	24.74M	32.48M	5.27M	13.45M	82.81M	56.53M	-8.06M	-14.29M	-69.03M	-46.02M	-11.88M	-18.24M	-20.96M	-16.09M	2.82M	4.16M	8.89M	-266K	-4.25M	-7.04M	-6.09M	-2.81M	-24.48M	-21.39M	-21.39M	-19.84M	3.57M	3.54M	-703.13K	2.08M	-2.04M	-2.53M	2.42M	-1.96M	305.67K
Operating Expenses	1.07B	867.91M	724.81M	740.03M	977.66M	987.06M	837.02M	806.52M	687.46M	798.03M	909.09M	925.32M	700.67M	629.71M	558.54M	543.34M	659.34M	722.89M	808.04M	866.08M	784.98M	754.97M	758.88M	771.49M	771.49M	756.47M	722.41M	642.5M	657.98M	617.77M	595.16M	545.88M	508.94M	429.56M	378.09M
Interest Expense	n/a	n/a	n/a	n/a	19.3M	36.15M	53.83M	66.46M	61.74M	61.05M	61.58M	71.87M	79.83M	75.76M	68.07M	67.32M	67.76M	69.45M	88.15M	66.41M	53.02M	40.4M	14.49M	20.93M	20.93M	24.5M	26.08M	24.13M	19.41M	19.57M	19.54M	19.29M	18.93M	18.53M	17.71M
Selling & Marketing Expenses	347.56M	401.33M	451.44M	485.78M	471.19M	427.47M	385.78M	349.01M	346.11M	384.43M	413.58M	437.13M	391.87M	347.45M	310.61M	271.69M	254.78M	268.5M	285.43M	331.35M	365.12M	362.75M	403.67M	419.47M	419.47M	415.21M	366.12M	320.46M	307.62M	308.5M	315.37M	322.67M	314.52M	312.66M	288.99M
Cost & Expenses	2.03B	2.09B	2.2B	2.2B	2.28B	2.23B	2.05B	2.01B	2.48B	2.7B	2.85B	3.09B	2.58B	2.42B	2.28B	2.05B	2.09B	2.19B	2.38B	2.48B	2.4B	2.36B	2.32B	2.29B	2.29B	2.24B	2.15B	2.05B	2.03B	1.95B	1.92B	1.85B	1.81B	1.71B	1.64B
Income Tax Expense	206.05M	185.51M	235.47M	262.36M	288.82M	271.4M	259.35M	267.11M	241.91M	250.87M	241.43M	293.94M	286.04M	310.94M	320.03M	258.46M	259.2M	219M	208.81M	220.03M	226.93M	244M	234.03M	228.2M	228.2M	208.24M	210.83M	199.09M	186.16M	178.29M	166.52M	158M	142.97M	148.15M	145.68M
Shares Outstanding (Basic)	2.81M	14.23M	13.96M	13.97M	13.84M	27.8M	13.89M	13.92M	13.84M	13.45M	13.45M	13.47M	13.45M	13.4M	13.42M	12.22M	24.69M	12.33M	12.32M	12.31M	12.26M	12.24M	12.11M	11.36M	11.83M	11.46M	11.43M	11.36M	11.32M	11.29M	11.27M	11.3M	11.28M	11.25M	11.24M
Shares Outstanding (Diluted)	2.82M	14.11M	13.96M	13.9M	13.85M	27.8M	13.9M	13.92M	13.85M	13.46M	13.5M	13.54M	13.53M	13.49M	13.51M	12.63M	24.83M	12.38M	12.4M	12.38M	12.35M	12.39M	12.47M	12.23M	12.32M	12.15M	12.28M	12.23M	12.15M	12.04M	12.02M	12.07M	12.09M	12.03M	12.05M
EPS (Basic)	79.75	48.80	53.15	61.35	55.80	52.20	66.80	71.90	82.75	89.85	86.70	97.85	-51.85	-60.55	-59.05	-73.2	63.95	68.00	64.15	67.95	73.05	74.95	70.15	70.15	70.80	69.10	71.80	67.55	62.95	60.85	58.70	57.15	55.10	54.75	53.60
EPS (Diluted)	79.70	48.75	53.05	61.20	55.75	52.10	66.65	71.70	72.05	79.10	75.85	86.85	-48.15	-56.85	-55.3	-69.3	63.60	67.60	63.60	66.85	71.55	73.10	67.90	67.25	67.85	65.95	68.55	64.80	60.10	58.20	56.10	54.55	52.95	52.60	51.45
EBITDA	717.04M	725.11M	940.52M	1.1B	1.1B	1.08B	1.05B	1.13B	1.14B	1.14B	1.15B	1.32B	-477.58M	-359.2M	-375.05M	-645.45M	1.01B	901.55M	833.9M	927.02M	1.01B	1.07B	1.05B	1.04B	1.05B	944.36M	956.82M	892.94M	815.39M	812.41M	784.93M	752.83M	729.14M	738.6M	721.28M
EBIT	717.04M	725.11M	940.52M	1.1B	1.1B	1.08B	1.05B	1.09B	1.1B	1.1B	1.11B	1.3B	1.4B	1.52B	1.5B	1.26B	1.01B	901.55M	833.9M	927.02M	1.01B	1.05B	1.03B	1.02B	1.03B	944.36M	956.82M	872.95M	795.4M	773.59M	746.1M	734M	710.31M	724.14M	697.35M
Depreciation & Amortization	79.04M	118.03M	157.06M	156.53M	156M	153.65M	154.81M	156.17M	153.82M	141.79M	126.22M	110.14M	98.11M	99.86M	101.6M	103.69M	105.43M	102.14M	98.86M	95.57M	82.76M	76.51M	50.71M	51.67M	51.67M	47.53M	62.75M	48.56M	39.34M	41M	37.53M	37.01M	45.78M	39.84M	40.01M