New Oriental Education & Technology Group Inc.
HKEX:9901.HK
45.9 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,313.586 | 2,997.76 | 3,105.246 | 4,276.539 | 3,578.682 | 3,096.491 | 2,447.43 | 1,799.509 | 1,478.348 | 1,246.766 | 1,138.887 | 959.854 | 771.718 | 557.872 | 386.307 | 292.567 | 201.003 | 136.445 | 98.322 | 77.721 | 53.379 | 41.95 |
Cost of Revenue
| 2,050.96 | 1,409.438 | 1,754.291 | 2,036.875 | 1,588.899 | 1,376.269 | 1,065.74 | 749.586 | 614.364 | 526.714 | 451.669 | 384.177 | 304.027 | 222.625 | 147.261 | 112.011 | 77.219 | 55.239 | 40.962 | 33.068 | 23.077 | 17.557 |
Gross Profit
| 2,262.626 | 1,588.322 | 1,350.955 | 2,239.664 | 1,989.783 | 1,720.222 | 1,381.69 | 1,049.923 | 863.984 | 720.052 | 687.218 | 575.677 | 467.691 | 335.247 | 239.046 | 180.556 | 123.784 | 81.206 | 57.36 | 44.653 | 30.302 | 24.393 |
Gross Profit Ratio
| 0.525 | 0.53 | 0.435 | 0.524 | 0.556 | 0.556 | 0.565 | 0.583 | 0.584 | 0.578 | 0.603 | 0.6 | 0.606 | 0.601 | 0.619 | 0.617 | 0.616 | 0.595 | 0.583 | 0.575 | 0.568 | 0.581 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,251.615 | 953.583 | 1,866.573 | 1,489.826 | 1,145.521 | 1,034.028 | 794.482 | 554.948 | 471.01 | 379.812 | 324.21 | 311.014 | 235.743 | 155.412 | 103.336 | 80.689 | 78.449 | 54.073 | 38.688 | 25.103 | 19.75 | 0 |
Selling & Marketing Expenses
| 660.586 | 444.693 | 466.895 | 600.778 | 445.259 | 384.287 | 324.249 | 232.826 | 197.897 | 188.821 | 169.062 | 142.098 | 115.151 | 82.797 | 58.396 | 38.947 | 0 | 0 | 10.483 | 6.128 | 5.028 | 2.497 |
SG&A
| 1,912.201 | 1,398.276 | 2,333.468 | 2,090.604 | 1,590.78 | 1,418.315 | 1,118.731 | 787.774 | 668.907 | 568.633 | 493.272 | 453.112 | 350.894 | 238.209 | 161.732 | 119.636 | 78.449 | 54.073 | 49.171 | 31.231 | 24.778 | 2.497 |
Other Expenses
| 0 | 119.345 | -35.052 | 103.443 | 107.284 | 114.951 | 94.065 | 68.56 | 68.447 | 66.947 | 45.632 | 29.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.914 |
Operating Expenses
| 1,827.718 | 1,398.276 | 2,333.468 | 2,090.604 | 1,590.78 | 1,418.315 | 1,118.731 | 787.774 | 668.907 | 568.633 | 493.272 | 453.112 | 350.894 | 238.209 | 161.732 | 119.636 | 78.449 | 54.073 | 49.171 | 31.231 | 24.778 | 21.411 |
Operating Income
| 350.425 | 190.046 | -982.513 | 117.266 | 399.003 | 305.534 | 262.959 | 262.149 | 198.837 | 151.419 | 197.567 | 122.565 | 116.797 | 95.501 | 77.314 | 60.92 | 45.335 | 27.133 | 8.189 | 13.422 | 5.524 | 2.982 |
Operating Income Ratio
| 0.081 | 0.063 | -0.316 | 0.027 | 0.111 | 0.099 | 0.107 | 0.146 | 0.134 | 0.121 | 0.173 | 0.128 | 0.151 | 0.171 | 0.2 | 0.208 | 0.226 | 0.199 | 0.083 | 0.173 | 0.103 | 0.071 |
Total Other Income Expenses Net
| 84.483 | 118.485 | -49.985 | 31.153 | 88.833 | 13.942 | 94.065 | 68.56 | 72.207 | 66.947 | 49.253 | 29.466 | 26.663 | 12.737 | -0.252 | 7.189 | -0.886 | -0.121 | -0.374 | -0.242 | 0.406 | 0.001 |
Income Before Tax
| 434.908 | 308.531 | -1,032.498 | 314.977 | 487.836 | 315.849 | 357.024 | 330.709 | 267.284 | 218.366 | 243.199 | 152.031 | 143.46 | 109.775 | 83.536 | 68.109 | 52.657 | 31.398 | 6.857 | 13.18 | 5.93 | 3.28 |
Income Before Tax Ratio
| 0.101 | 0.103 | -0.333 | 0.074 | 0.136 | 0.102 | 0.146 | 0.184 | 0.181 | 0.175 | 0.214 | 0.158 | 0.186 | 0.197 | 0.216 | 0.233 | 0.262 | 0.23 | 0.07 | 0.17 | 0.111 | 0.078 |
Income Tax Expense
| 109.69 | 66.066 | 136.312 | 83.588 | 134.362 | 85.714 | 59.408 | 50.624 | 37.531 | 26.221 | 26.042 | 15.355 | 10.772 | 8.236 | 5.974 | 7.256 | 3.644 | 1.897 | 1.777 | 0.706 | 0.319 | 0.193 |
Net Income
| 309.591 | 177.341 | -1,187.721 | 334.414 | 413.333 | 238.065 | 296.13 | 274.457 | 224.884 | 190.903 | 215.704 | 136.269 | 132.688 | 101.774 | 77.789 | 61.016 | 49.013 | 29.631 | 6.303 | 17.152 | 6.329 | 2.339 |
Net Income Ratio
| 0.072 | 0.059 | -0.382 | 0.078 | 0.115 | 0.077 | 0.121 | 0.153 | 0.152 | 0.153 | 0.189 | 0.142 | 0.172 | 0.182 | 0.201 | 0.209 | 0.244 | 0.217 | 0.064 | 0.221 | 0.119 | 0.056 |
EPS
| 1.8 | 0.11 | -0.7 | 0.2 | 0.26 | 0.15 | 0.19 | 0.17 | 0.14 | 0.12 | 0.14 | 0.088 | 0.086 | 0.066 | 0.052 | 0.041 | 0.033 | 0.021 | 0.003 | 0.017 | 0.006 | 0.002 |
EPS Diluted
| 1.85 | 0.1 | -0.7 | 0.2 | 0.26 | 0.15 | 0.19 | 0.17 | 0.14 | 0.12 | 0.14 | 0.087 | 0.085 | 0.065 | 0.05 | 0.04 | 0.031 | 0.02 | 0.003 | 0.016 | 0.006 | 0.002 |
EBITDA
| 473.128 | 190.906 | -967.58 | 624.457 | 417.454 | 402.916 | 262.959 | 262.149 | 191.317 | 151.419 | 190.325 | 122.565 | 90.134 | 84.301 | 89.916 | 53.731 | 54.024 | 34.306 | 13.826 | 13.946 | 6.303 | 2.981 |
EBITDA Ratio
| 0.11 | 0.064 | -0.312 | 0.146 | 0.117 | 0.13 | 0.107 | 0.146 | 0.129 | 0.121 | 0.167 | 0.128 | 0.117 | 0.151 | 0.233 | 0.184 | 0.269 | 0.251 | 0.141 | 0.179 | 0.118 | 0.071 |