Noah Holdings Limited
NOAH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,600,982 | $3,294,696 | $3,100,372 | $4,293,094 |
| % Growth | -21.1% | 6.3% | -27.8% | – |
| Cost of Goods Sold | $1,349,451 | $1,456,753 | $1,441,882 | $2,168,880 |
| Gross Profit | $1,251,531 | $1,837,943 | $1,658,490 | $2,124,214 |
| % Margin | 48.1% | 55.8% | 53.5% | 49.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $296,751 | $275,727 | $739,505 | $383,321 |
| SG&A Expenses | $565,789 | $761,505 | $1,088,519 | $820,452 |
| Sales & Mktg Exp. | $269,038 | $485,778 | $349,014 | $437,131 |
| Other Operating Expenses | $51,853 | -$21,477 | -$518,478 | $104,864 |
| Operating Expenses | $617,642 | $740,028 | $570,041 | $925,316 |
| Operating Income | $633,889 | $1,097,915 | $1,088,449 | $1,198,898 |
| % Margin | 24.4% | 33.3% | 35.1% | 27.9% |
| Other Income/Exp. Net | $121,706 | $165,460 | $150,248 | $401,123 |
| Pre-Tax Income | $755,595 | $1,263,375 | $1,238,697 | $1,600,021 |
| Tax Expense | $268,591 | $262,360 | $267,108 | $293,940 |
| Net Income | $475,445 | $1,009,494 | $976,571 | $1,314,131 |
| % Margin | 18.3% | 30.6% | 31.5% | 30.6% |
| EPS | 34 | 72.65 | 71.45 | 97.8 |
| % Growth | -53.2% | 1.7% | -26.9% | – |
| EPS Diluted | 33.75 | 72.65 | 71.4 | 97.25 |
| Weighted Avg Shares Out | 14,034 | 13,895 | 13,666 | 13,434 |
| Weighted Avg Shares Out Dil | 14,094 | 13,897 | 13,679 | 13,513 |
| Supplemental Information | – | – | – | – |
| Interest Income | $155,751 | $161,926 | $61,416 | $71,866 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $156,683 | $158,082 | $155,968 | $146,567 |
| EBITDA | $790,572 | $1,255,997 | $1,244,417 | $1,345,465 |
| % Margin | 30.4% | 38.1% | 40.1% | 31.3% |