New Oriental Education & Technology Group Inc. (9901.HK)
HKD 46.45
(0.76%)
HKD 46.45
(0.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.31 Billion | 2.99 Billion | 3.1 Billion | 4.27 Billion | 3.57 Billion | 3.09 Billion |
| Cost of Revenue | 2.05 Billion | 1.4 Billion | 1.75 Billion | 2.03 Billion | 1.58 Billion | 1.37 Billion |
| Gross Profit | 2.26 Billion | 1.58 Billion | 1.35 Billion | 2.23 Billion | 1.98 Billion | 1.72 Billion |
| Operating Expenses | 1.91 Billion | 1.39 Billion | 2.33 Billion | 2.09 Billion | 1.59 Billion | 1.41 Billion |
| Selling, General and Administrative Expenses | 1.91 Billion | 1.39 Billion | 2.33 Billion | 2.09 Billion | 1.59 Billion | 1.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 119.34 Million | -35.05 Million | 103.44 Million | 107.28 Million | 114.95 Million |
| Cost and Expenses | 3.96 Billion | 2.8 Billion | 4.08 Billion | 4.12 Billion | 3.17 Billion | 2.79 Billion |
| Operating Income | 350.42 Million | 190.04 Million | -982.51 Million | 117.26 Million | 399 Million | 305.53 Million |
| Interest Expense | 298 Thousand | 707 Thousand | 4.05 Million | 6.74 Million | 4.62 Million | 1.61 Million |
| Income Tax Expense | 109.69 Million | 66.06 Million | 136.31 Million | 83.58 Million | 134.36 Million | 85.71 Million |
| Earnings before Tax | 434.9 Million | 308.53 Million | -1.03 Billion | 314.97 Million | 487.83 Million | 315.84 Million |
| Net Income | 309.59 Million | 177.34 Million | -1.18 Billion | 334.41 Million | 413.33 Million | 238.06 Million |
| Earnings Per Share Basic | 1.80 | 0.11 | -0.70 | 0.20 | 0.26 | 0.15 |
| Earnings Per Share Diluted | 1.85 | 0.10 | -0.70 | 0.20 | 0.26 | 0.15 |
| Weighted Average Shares Outstanding | 171.99 Million | 1.67 Billion | 1.69 Billion | 1.64 Billion | 1.58 Billion | 1.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 166.94 Million | 1.68 Billion | 1.69 Billion | 1.65 Billion | 1.59 Billion | 1.59 Billion |
| Gross Margin | 0.52 | 0.53 | 0.44 | 0.52 | 0.56 | 0.56 |
| EBIT Margin | 0.11 | 0.06 | -0.31 | 0.15 | 0.12 | 0.13 |
| Profit Margin | 0.07 | 0.06 | -0.38 | 0.08 | 0.12 | 0.08 |
| EBITDA | 457.24 Million | 312.74 Million | -834.01 Million | 383.73 Million | 550 Million | 421.15 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | -0.32 | 0.03 | 0.11 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 4.31 Billion | 1.13 Billion | 1.2 Billion | 869.6 Million | 1.1 Billion |
| Cost of Revenue | 583.52 Million | 2.05 Billion | 542.39 Million | 644.78 Million | 422.55 Million | 441.21 Million |
| Gross Profit | 851.89 Million | 2.26 Billion | 594.28 Million | 562.5 Million | 447.04 Million | 658.8 Million |
| Operating Expenses | 558.74 Million | 1.82 Billion | 583.75 Million | 449.06 Million | 425.7 Million | 453.67 Million |
| Selling, General and Administrative Expenses | 558.74 Million | - | 583.75 Million | 449.06 Million | 425.7 Million | 453.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -87.64 Million | 16.84 Million | 37 Million | 34.72 Million |
| Cost and Expenses | 1.14 Billion | 3.87 Billion | 1.12 Billion | 1.09 Billion | 848.25 Million | 894.89 Million |
| Operating Income | 293.15 Million | 350.42 Million | 10.52 Million | 113.43 Million | 21.34 Million | 205.12 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 77.55 Million | 109.69 Million | 5.53 Million | 32.7 Million | 8.92 Million | 62.53 Million |
| Earnings before Tax | 320.32 Million | 434.9 Million | 56.75 Million | 131.81 Million | 58.16 Million | 247.1 Million |
| Net Income | 245.43 Million | 309.59 Million | 26.97 Million | 87.16 Million | 30.06 Million | 165.38 Million |
| Earnings Per Share Basic | 1.16 | - | 0.13 | 0.05 | 0.02 | 0.10 |
| Earnings Per Share Diluted | 1.15 | - | 0.13 | 0.05 | 0.02 | 0.10 |
| Weighted Average Shares Outstanding | 1.64 Billion | 171.99 Million | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 166.94 Million | 1.67 Billion | 1.67 Billion | 1.66 Billion | 1.66 Billion |
| Gross Margin | 0.59 | 0.52 | 0.52 | 0.47 | 0.51 | 0.60 |
| EBIT Margin | 0.20 | - | 0.15 | 0.09 | 0.02 | 0.18 |
| Profit Margin | 0.17 | 0.07 | 0.02 | 0.07 | 0.03 | 0.15 |
| EBITDA | 293.15 Million | - | 173.65 Million | 111.88 Million | 21.52 Million | 197.87 Million |
| Earnings Before Tax Margin | 0.20 | 0.08 | 0.01 | 0.09 | 0.02 | 0.19 |
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