New Oriental Education & Technology Group Inc. (EDU)
USD 58.81
(-0.86%)
USD 58.81
(-0.86%)
| 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 | 394.01 Million | 266.45 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 | 493.84 Million | 308.53 Million | -1.03 Billion | 314.97 Million | 487.83 Million | 315.84 Million |
| Net Income | 309.59 Million | 177.34 Million | -1.16 Billion | 231.38 Million | 413.33 Million | 238.06 Million |
| Earnings Per Share Basic | 1.87 | 1.06 | -6.89 | 1.41 | 2.61 | 1.50 |
| Earnings Per Share Diluted | 1.85 | 1.03 | -6.89 | 1.40 | 2.59 | 1.50 |
| Weighted Average Shares Outstanding | 165.35 Million | 167.82 Million | 169.64 Million | 164.54 Million | 158.42 Million | 158.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 166.94 Million | 168.56 Million | 169.64 Million | 165.19 Million | 159.53 Million | 159.03 Million |
| 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 | 0.05 | 0.12 | 0.08 |
| EBITDA | 457.24 Million | 312.74 Million | -834.22 Million | 551.9 Million | 643.3 Million | 431.2 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | -0.32 | 0.09 | 0.07 | 0.10 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 4.31 Billion | 1.2 Billion | 869.6 Million | 1.1 Billion | 2.99 Billion |
| Cost of Revenue | 542.39 Million | 2.05 Billion | 644.78 Million | 422.55 Million | 441.21 Million | 1.4 Billion |
| Gross Profit | 594.28 Million | 2.26 Billion | 562.5 Million | 447.04 Million | 658.8 Million | 1.58 Billion |
| Operating Expenses | 583.75 Million | 1.91 Billion | 449.06 Million | 425.7 Million | 453.67 Million | 1.39 Billion |
| Selling, General and Administrative Expenses | 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 | 119.34 Million |
| Cost and Expenses | 1.12 Billion | 3.96 Billion | 1.09 Billion | 848.25 Million | 894.89 Million | 2.8 Billion |
| Operating Income | 10.52 Million | 350.42 Million | 113.43 Million | 21.34 Million | 205.12 Million | 190.04 Million |
| Interest Expense | - | - | - | - | - | 707 Thousand |
| Income Tax Expense | 5.53 Million | 109.69 Million | 32.7 Million | 8.92 Million | 62.53 Million | 66.06 Million |
| Earnings before Tax | 56.75 Million | 493.84 Million | 131.81 Million | 58.16 Million | 247.1 Million | 308.53 Million |
| Net Income | 26.97 Million | 309.59 Million | 87.16 Million | 30.06 Million | 165.38 Million | 177.34 Million |
| Earnings Per Share Basic | 0.16 | - | 0.53 | 0.18 | 1.00 | - |
| Earnings Per Share Diluted | 0.16 | - | 0.52 | 0.18 | 0.99 | - |
| Weighted Average Shares Outstanding | 165.31 Million | 165.35 Million | 165.49 Million | 165.5 Million | 165.12 Million | 167.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.12 Million | 166.94 Million | 167.17 Million | 166.96 Million | 166.53 Million | 168.56 Million |
| Gross Margin | 0.52 | 0.52 | 0.47 | 0.51 | 0.60 | 0.53 |
| EBIT Margin | 0.15 | - | 0.09 | 0.02 | 0.18 | - |
| Profit Margin | 0.02 | 0.07 | 0.07 | 0.03 | 0.15 | 0.06 |
| EBITDA | 173.65 Million | - | 111.88 Million | 21.52 Million | 197.87 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.09 | 0.02 | 0.19 | 0.06 |
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