New Oriental Education & Technology Group Inc. (9901.HK)

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9901.HK
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

New Oriental Education & Technology Group Inc.

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