New Oriental Education & Technology

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New Oriental Education & Technology Income Statement 2005 - 2024

This table shows the Income Statement for New Oriental Education & Technology going from 2005 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2005-05-31
Revenue
M 1,207 870 861 861 754 638 524 524 614 658 1,212 1,212 1,190 888 798 798 923 785 843 843 797 597 701 701 618 467 486 486 438 341 395 395 347 278 329 329 288 236 287 287 254 208 240 240 218 166 193 193 174 132 137 137 133 96 87 87 89 61 59 59 65 49 40 40 48 33 26 26 33 22 54 21 15
Cost of Revenue
M 645 423 392 392 370 336 248 248 373 492 579 579 539 454 391 391 399 359 371 371 338 300 299 299 269 227 199 199 184 163 163 163 145 134 138 138 126 115 114 114 108 97 94 94 91 81 78 78 72 61 57 57 55 45 36 36 35 28 26 26 26 22 18 18 18 16 12 12 14 11 17 16 8
Gross Profit
M 563 447 469 469 385 302 276 276 241 167 633 633 651 434 407 407 525 426 472 472 459 297 402 402 349 240 287 287 254 178 231 231 202 144 191 191 162 122 174 174 147 111 146 146 127 85 115 115 103 71 81 81 78 51 50 50 54 33 34 34 39 28 22 22 30 17 14 14 19 11 37 63 48
Operating Expenses
M 449 426 421 421 318 305 382 382 383 935 736 736 550 466 397 397 407 401 395 395 363 326 345 345 291 253 235 235 197 178 194 194 160 154 169 169 130 135 143 143 116 110 121 121 104 112 106 106 86 75 70 70 56 53 47 47 40 34 31 31 31 27 23 23 19 17 17 17 12 11 14 55 34
Selling, General, and Administrative Expenses (SG&A)
M 288 271 273 273 215 209 286 286 289 822 509 509 393 333 279 279 289 293 289 289 276 236 244 244 214 181 169 169 141 125 139 139 115 110 115 115 89 90 95 95 78 73 85 85 72 78 72 72 58 50 46 46 38 35 29 29 26 23 21 21 20 27 23 23 19 17 17 17 12 11 14 15 7
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - 101 77 72 66 66 56 52 56 56 45 44 53 53 42 44 48 48 38 37 37 37 32 34 34 34 28 25 24 24 18 19 17 17 14 12 10 10 11 0 0 0 0 0 0 0 0 0 0 40 27
Costs and Expenses
M -196 3 29 29 -51 -32 134 134 10 443 125 125 10 13 6 6 9 42 23 23 26 27 45 45 22 26 36 36 13 14 35 35 15 20 31 31 4 20 33 33 8 13 27 27 13 31 27 27 14 14 12 12 1 9 10 10 5 6 5 5 5 5 5 5 1 1 5 5 -2 0 -4 -16 -8
Operating Income
M 113 21 48 48 66 -2 -106 -106 -141 -768 -102 -102 101 -32 10 10 117 25 77 77 96 -29 57 57 58 -13 52 52 58 0 37 37 42 -10 22 22 31 -13 31 31 31 1 24 24 23 -27 9 9 17 -4 10 10 21 -2 4 4 14 -1 2 2 9 1 0 0 10 0 -3 -3 7 0 23 8 13
Interest Expense
M - - - - -34 7 78 78 36 74 2 2 - - 5 5 - - - 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1
Non-operating Income/Expense
M 18 37 24 24 37 27 -70 -70 37 -52 -160 -160 66 63 12 12 34 34 -7 -7 31 2 24 24 22 24 19 19 20 16 21 21 16 18 18 18 16 17 18 18 12 10 6 6 8 7 8 8 7 6 -10 -10 4 4 -5 -5 2 2 -6 -6 2 3 -7 -7 2 2 -2 -2 1 1 -2 0 0
EBT
M 132 58 72 72 103 24 -176 -176 -104 -820 -96 -96 167 30 22 22 152 59 69 69 126 -28 80 80 80 11 71 71 77 16 54 54 58 7 40 40 48 4 45 45 42 10 31 31 32 -20 17 17 24 2 15 15 25 1 5 5 15 1 3 3 11 3 1 1 13 2 -1 -1 9 1 21 6 13
Income Tax Provision
M 33 9 19 19 19 4 6 6 17 95 -29 -29 47 7 36 36 33 14 31 31 29 0 16 16 13 3 14 14 11 3 11 11 9 0 4 4 6 1 2 2 0 6 2 2 4 -4 1 1 1 -1 1 1 2 0 -1 -1 1 0 0 0 0 0 -1 -1 1 0 0 0 0 0 0 0 0
Income after Tax
M 99 49 52 52 84 20 -181 -181 -121 -915 -66 -66 120 24 -14 -14 118 45 39 39 97 -28 64 64 67 8 56 56 67 13 43 43 50 7 36 36 41 3 43 43 43 5 28 28 28 -16 16 16 22 3 14 14 23 2 6 6 14 1 3 3 10 3 2 2 12 2 -1 -1 8 1 21 6 13
Non-Controlling Interest
M - - 11 11 13 16 19 3 -3 -513 -18 -30 -25 -26 -24 -28 -20 -4 -6 -5 -2 -1 -2 -1 -2 -156 1 155 -1 -10 -141 183 -48 -6 -129 157 -41 -3 -112 173 -42 -4 -126 -28 -28 96 -96 -18 -23 -4 -91 -14 -23 -2 -62 -6 -14 -1 -57 -3 -10 -3 -45 -2 -12 -2 -34 -21 -9 -1 -21 -4 -12
Net Income
M - - 165 29 82 1 66 -189 -122 -438 61 -45 151 54 175 13 138 53 209 43 97 -26 123 65 68 4 158 55 68 10 141 42 48 6 129 36 41 3 112 43 42 4 126 28 28 -96 96 18 23 4 91 14 23 2 62 6 14 1 57 3 10 3 45 2 12 2 34 21 9 1 21 4 12
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 167,172,736.00 166,969,204.00 166,872,131.00 144,795,000.00 168,141,423.00 169,937,579.00 172,092,727.00 172,092,727.00 169,696,618.00 170,274,545.00 1,695,315,497.00 1,695,315,497.00 169,531,550.00 161,931,458.00 159,577,047.00 159,577,047.00 159,529,187.00 159,374,555.00 159,066,864.00 159,066,864.00 158,865,345.00 159,030,698.00 158,934,539.00 158,934,539.00 158,429,934.00 158,322,404.00 158,211,421.00 158,211,421.00 158,039,414.00 157,865,564.00 157,536,118.00 157,536,118.00 157,721,515.00 157,301,183.00 156,372,850.00 156,372,850.00 156,874,791.00 157,394,907.00 158,284,927.00 158,284,927.00 158,378,574.00 157,845,516.00 157,774,804.00 157,774,804.00 158,344,168.00 157,930,678.00 157,035,760.00 157,035,760.00 156,958,280.00 157,000,285.00 155,160,000.00 155,160,000.00 155,160,000.00 183,600,000.00 150,993,483.00 150,993,483.00 153,811,111.00 154,578,625.00 149,185,159.00 149,185,159.00 153,095,816.00 153,437,244.00 150,657,360.00 150,657,360.00 157,333,384.00 157,175,448.00 146,143,020.00 146,143,020.00 152,238,304.00 148,176,296.00 100,000,000.00 - -
EBITDA
M 112 22 56 56 60 -3 -104 -104 -142 -762 170 170 104 -29 28 28 113 19 106 106 89 3 57 57 58 -13 52 52 58 0 30 30 42 -10 22 22 31 -13 24 24 31 1 24 24 23 -27 1 1 10 -10 22 22 17 -6 9 9 12 -3 15 15 7 -2 7 7 8 -2 -1 -1 6 -1 23 - -
Depreciation and Amortization
M -2 0 8 8 -7 0 2 2 -1 -74 -46 -46 2 3 -34 -34 -4 -7 29 29 -7 32 43 - - - - - - - -8 -8 - - - - - - -7 -7 - - - - - - -8 -8 -7 -6 12 12 -4 -4 5 5 -2 -2 13 13 -2 -3 7 7 -2 -2 2 2 -1 -1 - - -
EBIT
M 113 21 48 48 66 -2 -106 -106 -141 -689 216 216 101 -32 62 62 117 25 77 77 96 -29 161 80 80 11 186 71 77 16 37 37 58 7 148 42 48 4 31 31 42 10 146 32 32 -20 9 9 17 -4 10 10 21 -2 4 4 14 -1 2 2 9 1 0 0 10 0 -3 -3 7 0 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 24.81 15.35 27.06 27.06 18.77 16.35 -3.20 -3.20 -16.15 -11.57 30.66 30.66 28.11 22.44 164.38 164.38 21.92 23.77 43.99 43.99 23.30 -0.04 20.13 20.13 16.71 28.29 20.45 20.45 13.70 17.83 19.70 19.70 14.57 6.13 11.12 11.12 13.28 31.95 4.27 4.27 -0.45 53.66 7.71 7.71 12.15 19.86 7.12 7.12 5.16 -38.55 3.59 3.59 7.49 -20.32 -14.07 -14.07 9.46 -40.88 12.55 12.55 1.94 11.83 -84.31 -84.31 7.36 9.18 -2.96 -2.96 1.07 5.62 1.15 2.34 1.99
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 46.59 51.41 54.49 54.49 51.00 47.32 52.71 52.71 39.30 25.31 52.24 52.24 54.68 48.89 51.02 51.02 56.82 54.28 55.95 55.95 57.64 49.74 57.28 57.28 56.51 51.36 59.03 59.03 58.08 52.11 58.61 58.61 58.19 51.73 58.17 58.17 56.17 51.49 60.41 60.41 57.64 53.21 60.74 60.74 58.26 51.37 59.52 59.52 58.79 53.66 58.74 58.74 58.56 53.39 58.01 58.01 60.27 54.53 56.63 56.63 60.22 56.06 56.01 56.01 61.59 51.73 53.01 53.01 57.75 49.18 67.71 300.02 322.47
Operating Income Margin
% 9.40 2.45 5.58 5.58 8.82 -0.39 -20.16 -20.16 -22.99 -116.68 -8.45 -8.45 8.52 -3.62 1.28 1.28 12.70 3.22 9.13 9.13 12.02 -4.78 8.07 8.07 9.44 -2.80 10.66 10.66 13.14 0.06 9.39 9.39 12.19 -3.74 6.84 6.84 10.91 -5.50 10.71 10.71 12.05 0.32 10.17 10.17 10.75 -16.19 4.89 4.89 9.50 -3.02 7.59 7.59 16.00 -2.14 4.22 4.22 15.30 -1.49 4.20 4.20 13.27 1.76 -0.14 -0.14 21.17 -0.53 -12.09 -12.09 21.22 0.17 41.97 39.19 90.93
Net Income Margin
% - - 19.22 3.37 10.83 0.11 12.60 -36.12 -19.94 -66.53 4.99 -3.75 12.71 6.07 21.87 1.65 14.92 6.81 24.80 5.13 12.23 -4.33 17.58 9.28 11.06 0.92 32.57 11.39 15.44 3.04 35.72 10.64 13.96 2.12 39.09 10.86 14.42 1.46 39.08 14.92 16.54 2.05 52.78 11.76 12.82 -58.02 49.80 9.13 13.25 3.07 66.31 10.41 17.56 1.92 72.03 6.67 15.52 1.81 96.03 4.44 15.90 6.20 111.79 4.39 24.12 5.97 128.65 79.87 26.43 6.33 38.45 18.08 84.51
EBITDA Ratio
% 9.27 2.47 6.46 6.46 7.92 -0.43 -19.84 -19.84 -23.17 -115.80 14.01 14.01 8.73 -3.24 3.53 3.53 12.26 2.37 12.57 12.57 11.20 0.52 8.07 8.07 9.44 -2.80 10.66 10.66 13.14 0.06 7.49 7.49 12.19 -3.74 6.84 6.84 10.91 -5.50 8.19 8.19 12.05 0.32 10.17 10.17 10.75 -16.19 0.72 0.72 5.46 -7.86 16.08 16.08 13.02 -5.81 9.89 9.89 13.55 -4.16 26.07 26.07 10.33 -3.51 17.46 17.46 16.38 -7.58 -2.89 -2.89 16.69 -4.57 41.97 - -
EBIT Ratio
% 9.40 2.45 5.58 5.58 8.82 -0.39 -20.16 -20.16 -22.99 -104.63 17.82 17.82 8.52 -3.62 7.82 7.82 12.70 3.22 9.13 9.13 12.02 -4.78 23.01 11.45 12.99 2.25 38.25 14.54 17.65 4.72 9.39 9.39 16.84 2.67 44.87 12.87 16.58 1.62 10.71 10.71 16.64 4.98 60.80 13.34 14.59 -11.86 4.89 4.89 9.50 -3.02 7.59 7.59 16.00 -2.14 4.22 4.22 15.30 -1.49 4.20 4.20 13.27 1.76 -0.14 -0.14 21.17 -0.53 -12.09 -12.09 21.22 0.17 0.00 0.00 0.00
EBT Ratio
% 10.92 6.69 8.35 8.35 13.66 3.78 -33.53 -33.53 -17.00 -124.58 -7.89 -7.89 14.04 3.42 2.76 2.76 16.43 7.54 8.24 8.24 15.87 -4.67 11.45 11.45 12.99 2.25 14.54 14.54 17.65 4.72 13.66 13.66 16.84 2.67 12.23 12.23 16.58 1.62 15.58 15.58 16.64 4.98 12.74 12.74 14.59 -11.86 9.05 9.05 13.55 1.81 10.80 10.80 18.98 1.52 6.02 6.02 17.05 1.18 5.54 5.54 16.22 7.03 2.38 2.38 26.04 6.65 -4.91 -4.91 25.89 5.12 38.89 28.25 89.37

StockViz Staff

September 16, 2024

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