Noah Holdings Income Statement (2010-2025) | NOAH

Income Statement Dec2010 Dec2011 Mar2012 Jun2012 Mar2013 Jun2013 Sep2013 Dec2013 Jun2014 Sep2014 Dec2014 Sep2015 Dec2015 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
186.93M139.30M141.06M197.73M125.52M110.20M96.22M127.89M116.99M129.87M102.79M112.61M89.96M84.74M97.42M89.31M84.69M87.87M88.90M104.85M
Cost of Revenue (Quarter)
12.74M15.40M17.74M21.95M9.45M10.50M10.68M20.70M14.08M15.45M16.41M22.17M8.63M8.52M9.40M10.81M7.04M8.70M9.64M8.70M
Gross Profit (Quarter)
0.01M123.79M122.83M175.78M115.93M99.70M88.96M107.18M103.32M114.43M87.13M0.00M82.12M0.00M86.19M0.00M77.52M0.00M78.84M96.16M
Operating items
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)
-12.25M-12.06M-11.97M-23.23M-9.18M-5.32M-8.09M-12.17M-6.65M-8.82M-9.24M-13.89M-9.85M-10.99M-10.30M-10.07M-8.88M-9.94M-10.10M-14.03M
Restructuring Costs (Quarter)
-2.97M-0.22M6.34M0.14M-0.06M
Other Operating Expenses (Quarter)
-99.05M-72.26M-92.98M-160.08M-66.76M-3.56M-57.78M-83.86M-70.00M-72.86M-59.95M-67.63M-63.90M-55.31M-51.71M-60.53M-50.09M-54.92M-54.37M-53.92M
Operating Expenses (Quarter)
-110.25M-87.36M-105.54M-176.97M-76.02M-61.96M-63.64M-96.03M-76.38M-81.69M-68.68M-81.52M-73.14M-66.30M-63.11M-70.46M-59.06M-65.40M-64.76M-68.00M
Operating Income (Quarter)
76.68M51.94M35.52M20.76M49.50M48.24M32.58M31.86M40.61M48.19M34.11M31.09M16.82M18.44M34.31M18.85M25.63M22.48M24.15M36.85M
EBIT (Quarter)
77.50M51.90M35.38M20.76M49.44M48.24M33.89M31.86M40.77M48.19M34.41M31.09M16.99M18.44M33.60M18.85M25.59M22.26M24.02M36.85M
Non-operating items
Interest & Investment Income (Quarter)
5.25M0.54M3.74M0.54M4.00M0.77M-1.02M8.75M-1.98M-0.55M1.32M-7.54M0.72M1.43M2.33M2.50M0.86M-1.95M2.89M2.77M
Other Non Operating Income (Quarter)
-0.07M-2.26M-0.13M-0.36M-0.04M1.77M1.42M-1.20M1.39M2.26M0.34M-2.35M0.55M-0.39M-6.21M6.00M-0.42M2.01M-3.00M
Non Operating Income (Quarter)
8.67M-1.88M5.90M2.58M5.95M5.18M2.77M-4.50M4.42M2.18M0.34M-3.68M0.55M8.48M0.17M15.84M4.96M4.74M-2.92M-11.27M
Net income details
EBT (Quarter)
85.35M50.07M41.42M23.26M55.45M53.42M35.35M27.36M45.03M55.29M41.73M27.41M24.48M26.92M34.48M34.69M30.59M27.22M28.33M34.00M
Tax Provisions (Quarter)
-19.82M-10.64M-9.32M-5.54M-12.20M-11.67M-7.18M-8.78M-10.13M-12.44M-9.39M-4.80M-5.91M-5.54M-12.69M-13.24M-8.35M-8.89M-9.48M-15.16M
Profit After Tax (Quarter)
69.12M47.70M42.12M42.98M47.99M52.09M25.02M20.37M35.43M43.07M31.80M30.05M18.26M14.27M19.63M15.57M20.64M24.92M30.74M1.43M
Income from Non-Controlling Interests (Quarter)
-0.19M0.38M-0.29M-1.16M-0.16M-0.02M-0.62M0.09M-0.13M-0.43M-0.18M-0.45M0.05M0.54M0.48M0.54M0.12M-0.01M0.05M-0.40M
Income from Continuing Operations (Quarter)
106.30M60.66M50.53M28.81M67.57M65.09M44.23M36.14M55.37M67.73M51.56M32.21M30.69M32.46M46.19M47.92M38.88M35.76M37.61M49.16M
Consolidated Net Income (Quarter)
106.30M60.66M50.53M28.81M67.57M65.09M44.23M36.14M55.37M67.73M51.56M32.21M30.69M32.46M46.19M47.92M38.88M35.76M37.61M49.16M
Income towards Parent Company (Quarter)
106.30M60.66M50.53M28.81M67.57M65.09M44.23M36.14M55.37M67.73M51.56M32.21M30.69M32.46M46.19M47.92M38.88M35.76M37.61M49.16M
Net Income towards Common Stockholders (Quarter)
106.30M60.66M50.53M28.81M67.57M65.09M44.23M36.14M55.37M67.73M51.56M32.21M30.69M32.46M46.19M47.92M38.88M35.76M37.61M49.16M
Additional items
EPS (Basic) (Quarter)
0.550.750.29M0.670.36M0.980.04M1.00
EPS (Weighted Average and Diluted) (Quarter)
0.09M0.29M0.08M0.36M0.25M0.04M0.22M
Shares Outstanding (Weighted Average) (Quarter)
52.53M48.04M229.8748.25M91.1748.84M129.9649.17M
Shares Outstanding (Diluted Average) (Quarter)
402.13229.87404.1691.17187.94128.58224.18
EBITDA (Quarter)
77.50M51.90M35.38M20.76M49.44M48.24M33.89M31.86M40.77M48.19M34.41M31.09M16.99M18.44M33.60M18.85M25.59M22.26M24.02M36.85M
Interest Expenses (Quarter)
Tax Rate (Quarter)
-23.22%-21.26%-22.50%-23.83%-22.00%-21.84%-20.31%-32.07%-22.50%-22.50%-22.50%-17.50%-24.15%-20.58%-36.80%-38.16%-27.30%-32.67%-33.46%-44.60%