New Oriental Education & Technology Group Inc.

HKEX:9901.HK

49.75 (HKD) • At close September 20, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Revenue 4,313.5862,997.763,105.2464,276.5393,578.6823,096.4912,447.431,799.5091,478.3481,246.7661,138.887959.854771.718557.872386.307292.567201.003136.44598.32277.72153.37941.95
Cost of Revenue 2,050.961,409.4381,754.2912,036.8751,588.8991,376.2691,065.74749.586614.364526.714451.669384.177304.027222.625147.261112.01177.21955.23940.96233.06823.07717.557
Gross Profit 2,262.6261,588.3221,350.9552,239.6641,989.7831,720.2221,381.691,049.923863.984720.052687.218575.677467.691335.247239.046180.556123.78481.20657.3644.65330.30224.393
Gross Profit Ratio 0.5250.530.4350.5240.5560.5560.5650.5830.5840.5780.6030.60.6060.6010.6190.6170.6160.5950.5830.5750.5680.581
Reseach & Development Expenses 0000000000000000000000
General & Administrative Expenses 1,251.615953.5831,866.5731,489.8261,145.5211,034.028794.482554.948471.01379.812324.21311.014235.743155.412103.33680.68978.44954.07338.68825.10319.750
Selling & Marketing Expenses 660.586444.693466.895600.778445.259384.287324.249232.826197.897188.821169.062142.098115.15182.79758.39638.9470010.4836.1285.0282.497
SG&A 1,912.2011,398.2762,333.4682,090.6041,590.781,418.3151,118.731787.774668.907568.633493.272453.112350.894238.209161.732119.63678.44954.07349.17131.23124.7782.497
Other Expenses 0119.345-35.052103.443107.284114.95194.06568.5668.44766.94745.63229.46600000000018.914
Operating Expenses 1,827.7181,398.2762,333.4682,090.6041,590.781,418.3151,118.731787.774668.907568.633493.272453.112350.894238.209161.732119.63678.44954.07349.17131.23124.77821.411
Operating Income 350.425190.046-982.513117.266399.003305.534262.959262.149198.837151.419197.567122.565116.79795.50177.31460.9245.33527.1338.18913.4225.5242.982
Operating Income Ratio 0.0810.063-0.3160.0270.1110.0990.1070.1460.1340.1210.1730.1280.1510.1710.20.2080.2260.1990.0830.1730.1030.071
Total Other Income Expenses Net 84.483118.485-49.98531.15388.83313.94294.06568.5672.20766.94749.25329.46626.66312.737-0.2527.189-0.886-0.121-0.374-0.2420.4060.001
Income Before Tax 434.908308.531-1,032.498314.977487.836315.849357.024330.709267.284218.366243.199152.031143.46109.77583.53668.10952.65731.3986.85713.185.933.28
Income Before Tax Ratio 0.1010.103-0.3330.0740.1360.1020.1460.1840.1810.1750.2140.1580.1860.1970.2160.2330.2620.230.070.170.1110.078
Income Tax Expense 109.6966.066136.31283.588134.36285.71459.40850.62437.53126.22126.04215.35510.7728.2365.9747.2563.6441.8971.7770.7060.3190.193
Net Income 309.591177.341-1,187.721334.414413.333238.065296.13274.457224.884190.903215.704136.269132.688101.77477.78961.01649.01329.6316.30317.1526.3292.339
Net Income Ratio 0.0720.059-0.3820.0780.1150.0770.1210.1530.1520.1530.1890.1420.1720.1820.2010.2090.2440.2170.0640.2210.1190.056
EPS 1.80.11-0.70.20.260.150.190.170.140.120.140.0880.0860.0660.0520.0410.0330.0210.0030.0170.0060.002
EPS Diluted 1.850.1-0.70.20.260.150.190.170.140.120.140.0870.0850.0650.050.040.0310.020.0030.0160.0060.002
EBITDA 473.128190.906-967.58624.457417.454402.916262.959262.149191.317151.419190.325122.56590.13484.30189.91653.73154.02434.30613.82613.9466.3032.981
EBITDA Ratio 0.110.064-0.3120.1460.1170.130.1070.1460.1290.1210.1670.1280.1170.1510.2330.1840.2690.2510.1410.1790.1180.071