Noah Holdings Ltd. ADS (NOAH) Financials Nov 20, 2
Post# of 250671
Posted On: 11/21/2014 3:22:23 AM
Noah Holdings Ltd. ADS (NOAH) Financials Nov 20, 2014, 4:11 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Noah Holdings Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.57M 37.86M 72.15M 86.69M 163.96M
Cost of Goods Sold (COGS) incl. D&A 2.51M 6.57M 14.8M 17.97M 34.21M
COGS excluding D&A 2.2M 6.18M 13.8M 16.16M 31.74M
Depreciation & Amortization Expense 306,119 390,327 1M 1.81M 2.47M
Depreciation 306,119 390,327 1M 1.81M 2.47M
Amortization of Intangibles 0 0 0 0 0
Gross Income 12.06M 31.29M 57.35M 68.72M 129.75M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.6M 15.78M 32.81M 47.17M 74.44M
Research & Development 0 0 0 0 0
Other SG&A 7.6M 15.78M 32.81M 47.17M 74.44M
Other Operating Expense 0 0 0 0 0
Unusual Expense 796,557 (354,000) 0 0 0
EBIT after Unusual Expense (796,557) 354,000 0 0 0
Non Operating Income/Expense 574,324 19,677 3.91M 4.22M 5.64M
Non-Operating Interest Income 57,626 460,145 3.32M 5.5M 7.24M
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 4.29M 16.35M 31.77M 31.27M 68.19M
Income Tax 638,800 4.79M 7.78M 8.98M 16.28M
Income Tax - Current Domestic - 5.93M 9.44M 9.46M 16.34M
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - (1.14M) (1.66M) (476,300) (61,618)
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - (25,137) (21,344) 617,303 1.19M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 3.65M 11.53M 23.97M 22.91M 53.1M
Minority Interest Expense - 0 0 82,704 1.6M
Net Income 3.65M 11.53M 23.97M 22.82M 51.49M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg 0 - 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 3.65M 11.53M 23.97M 22.82M 51.49M
Preferred Dividends 208,103 2.77M 0 0 0
Net Income Available to Common 3.44M 8.76M 23.97M 22.82M 51.49M
EPS (Basic) 0.06 0.27 0.43 0.41 0.94
Basic Shares Outstanding 54.7M 33.33M 55.79M 55.5M 54.96M
EPS (Diluted) 0.06 0.23 0.42 0.41 0.92
Diluted Shares Outstanding 54.7M 38.06M 57.04M 56.15M 56.02M
EBITDA 4.76M 15.9M 25.54M 23.36M 57.78M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Noah Holdings Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.57M 37.86M 72.15M 86.69M 163.96M
Cost of Goods Sold (COGS) incl. D&A 2.51M 6.57M 14.8M 17.97M 34.21M
COGS excluding D&A 2.2M 6.18M 13.8M 16.16M 31.74M
Depreciation & Amortization Expense 306,119 390,327 1M 1.81M 2.47M
Depreciation 306,119 390,327 1M 1.81M 2.47M
Amortization of Intangibles 0 0 0 0 0
Gross Income 12.06M 31.29M 57.35M 68.72M 129.75M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.6M 15.78M 32.81M 47.17M 74.44M
Research & Development 0 0 0 0 0
Other SG&A 7.6M 15.78M 32.81M 47.17M 74.44M
Other Operating Expense 0 0 0 0 0
Unusual Expense 796,557 (354,000) 0 0 0
EBIT after Unusual Expense (796,557) 354,000 0 0 0
Non Operating Income/Expense 574,324 19,677 3.91M 4.22M 5.64M
Non-Operating Interest Income 57,626 460,145 3.32M 5.5M 7.24M
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 4.29M 16.35M 31.77M 31.27M 68.19M
Income Tax 638,800 4.79M 7.78M 8.98M 16.28M
Income Tax - Current Domestic - 5.93M 9.44M 9.46M 16.34M
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - (1.14M) (1.66M) (476,300) (61,618)
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - (25,137) (21,344) 617,303 1.19M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 3.65M 11.53M 23.97M 22.91M 53.1M
Minority Interest Expense - 0 0 82,704 1.6M
Net Income 3.65M 11.53M 23.97M 22.82M 51.49M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg 0 - 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 3.65M 11.53M 23.97M 22.82M 51.49M
Preferred Dividends 208,103 2.77M 0 0 0
Net Income Available to Common 3.44M 8.76M 23.97M 22.82M 51.49M
EPS (Basic) 0.06 0.27 0.43 0.41 0.94
Basic Shares Outstanding 54.7M 33.33M 55.79M 55.5M 54.96M
EPS (Diluted) 0.06 0.23 0.42 0.41 0.92
Diluted Shares Outstanding 54.7M 38.06M 57.04M 56.15M 56.02M
EBITDA 4.76M 15.9M 25.54M 23.36M 57.78M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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