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 3,798 3,345 3,114 2,777 2,440 2,300 2,320 3,008 3,696 4,273 4,502 4,089 3,675 3,408 3,305 3,350 3,394 3,268 3,079 2,938 2,796 2,617 2,487 2,273 2,058 1,878 1,752 1,660 1,569 1,478 1,415 1,349 1,283 1,223 1,182 1,140 1,099 1,066 1,038 990 942 906 864 817 771 727 693 637 581 539 503 452 401 358 324 296 269 245 234 214 195 178 161 147 133 118 107 135 129 111 90 36 15
Cost of Revenue
M 1,851 1,575 1,489 1,345 1,201 1,205 1,360 1,691 2,022 2,189 2,151 1,963 1,775 1,634 1,540 1,520 1,500 1,439 1,380 1,308 1,237 1,168 1,095 995 895 809 745 710 674 635 606 580 554 535 516 492 468 450 433 413 393 377 360 344 328 309 290 268 246 229 213 193 172 153 136 125 115 105 99 91 83 76 70 64 59 54 50 55 58 52 41 24 8
Gross Profit
M 1,947 1,770 1,625 1,432 1,239 1,096 960 1,317 1,674 2,084 2,351 2,126 1,900 1,773 1,766 1,830 1,894 1,829 1,699 1,629 1,559 1,449 1,392 1,278 1,163 1,068 1,006 951 895 843 809 768 728 688 666 648 631 616 605 577 549 529 504 473 443 418 403 369 335 310 290 260 229 205 188 171 154 140 134 123 112 102 91 83 74 64 57 80 129 157 147 110 48
Operating Expenses
M 1,717 1,586 1,464 1,425 1,386 1,451 2,081 2,435 2,788 2,955 2,487 2,148 1,810 1,668 1,603 1,600 1,598 1,554 1,478 1,429 1,379 1,306 1,234 1,124 1,014 920 845 804 763 726 702 677 651 622 602 577 551 536 512 490 469 456 458 443 427 409 372 337 301 272 250 226 203 186 168 152 137 127 120 111 103 91 82 76 71 63 57 54 91 113 103 89 34
Selling, General, and Administrative Expenses (SG&A)
M 1,105 1,032 971 984 997 1,070 1,683 1,907 2,130 2,235 1,745 1,515 1,284 1,180 1,141 1,150 1,160 1,147 1,089 1,044 999 937 882 807 732 660 604 574 544 517 502 479 456 429 410 389 369 358 341 331 321 315 319 306 293 279 251 226 201 181 165 148 131 119 107 99 91 85 89 90 92 91 82 76 71 63 57 54 52 47 36 22 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 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - 101 178 250 317 282 261 241 230 219 208 200 198 196 193 193 187 182 178 171 159 148 142 139 137 134 130 121 111 101 91 85 78 72 67 60 53 46 43 31 21 11 0 0 0 0 0 -1 -1 39 66 67 67 27
Costs and Expenses
M -134 10 -25 80 185 246 721 712 703 703 272 153 35 33 63 80 98 115 100 122 144 140 139 129 120 111 99 98 97 98 104 100 97 87 87 88 90 94 86 81 75 79 98 98 99 100 82 67 52 39 34 32 30 34 32 27 22 22 21 20 20 16 12 12 12 9 7 -1 -22 -28 -27 -24 -8
Operating Income
M 231 184 160 6 -147 -355 -1,121 -1,117 -1,114 -871 -135 -23 90 106 163 230 296 275 221 201 180 143 158 154 149 148 161 147 132 117 106 91 77 66 63 72 80 79 93 86 80 73 45 30 16 9 31 32 33 38 40 33 26 19 20 19 18 13 15 12 9 11 10 7 4 0 1 27 38 44 44 22 13
Interest Expense
M - -34 42 120 198 199 265 189 112 77 3 6 9 9 9 5 2 3 5 6 5 3 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 1 1 2 2 2 2 1
Non-operating Income/Expense
M 103 121 111 17 -77 -77 -155 -245 -335 -306 -191 -20 152 121 92 73 53 50 18 49 80 72 93 88 83 81 73 75 77 73 75 72 69 70 69 68 68 64 57 45 34 30 28 30 32 30 30 11 -7 -10 -13 -8 -2 -5 -7 -8 -8 -8 -7 -8 -10 -9 -10 -5 0 -1 -2 -2 1 -1 -2 0 0
EBT
M 334 305 271 23 -224 -432 -1,276 -1,196 -1,116 -844 6 124 242 226 255 302 350 325 237 248 259 213 251 242 232 229 235 218 201 182 174 160 146 136 132 137 141 136 142 128 114 103 73 60 47 39 61 58 56 57 56 47 37 27 26 24 23 18 21 18 16 18 17 14 12 8 7 29 37 41 40 19 13
Income Tax Provision
M 81 67 62 48 35 32 123 88 53 83 -5 61 126 112 120 114 108 105 91 76 62 46 49 47 45 42 42 39 35 33 30 24 18 16 16 14 11 5 9 10 10 14 5 4 2 0 3 2 1 2 3 1 0 0 0 1 2 1 1 0 -1 0 0 0 1 0 0 0 1 1 1 0 0
Income after Tax
M 253 238 209 -25 -259 -464 -1,399 -1,284 -1,169 -927 11 63 115 114 135 188 241 220 147 172 197 167 203 195 187 187 192 179 167 150 143 136 128 120 115 123 130 131 133 118 104 89 69 57 45 39 58 56 54 55 54 45 37 27 27 24 21 17 19 18 17 18 17 14 11 8 7 29 36 40 39 19 13
Non-Controlling Interest
M 22 34 50 58 50 34 -495 -531 -563 -585 -98 -104 -103 -99 -77 -58 -36 -17 -14 -10 -6 -6 -161 -158 -2 -1 144 2 31 -17 -12 0 -26 -19 -16 0 16 15 14 0 -201 -187 -86 -56 -46 -41 -141 -136 -133 -133 -131 -102 -93 -84 -83 -78 -75 -71 -73 -61 -60 -61 -60 -49 -68 -65 -65 -52 -35 -38 -37 -16 -12
Net Income
M 194 276 277 177 -41 -245 -684 -689 -545 -272 220 334 393 379 379 413 443 403 324 238 260 231 261 296 286 286 292 274 261 242 237 225 219 212 209 193 200 201 202 216 201 187 86 56 46 41 141 136 133 133 131 102 93 84 83 78 75 71 73 61 60 61 60 49 68 65 65 52 35 38 37 16 12
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 161,452,267.75 161,694,439.50 156,917,250.50 163,741,682.25 170,566,114.00 170,954,912.75 171,039,154.25 551,844,846.75 932,650,539.25 932,609,272.25 930,523,500.50 546,588,888.00 162,654,275.50 160,153,684.75 159,514,459.00 159,386,913.25 159,259,367.50 159,093,407.00 159,007,442.75 158,974,361.50 158,941,280.25 158,832,427.50 158,655,354.00 158,474,574.50 158,293,795.00 158,196,165.00 158,081,955.00 157,913,129.25 157,744,303.50 157,664,828.75 157,523,733.50 157,232,916.50 156,942,099.50 156,730,418.50 156,753,849.50 157,231,868.75 157,709,888.00 158,085,833.75 158,198,486.00 158,070,955.25 157,943,424.50 157,934,823.00 157,956,113.50 157,771,352.50 157,586,591.50 157,240,119.50 157,007,521.25 156,538,581.25 156,069,641.25 155,620,071.25 162,270,000.00 161,228,370.75 160,186,741.50 159,849,519.25 152,594,175.50 152,142,094.50 151,690,013.50 151,511,189.75 151,225,844.50 151,593,894.75 151,961,945.00 153,021,337.00 153,955,888.00 152,827,303.00 151,698,718.00 150,424,948.00 148,175,160.00 136,639,405.00 133,471,533.33 124,088,148.00 100,000,000.00 - -
EBITDA
M 245 192 168 9 -151 -353 -1,113 -839 -565 -319 415 273 132 141 188 266 344 320 304 255 206 175 158 154 149 148 161 139 117 102 91 84 77 66 63 64 65 65 78 79 80 73 45 22 -1 -15 2 23 43 51 56 42 29 24 27 34 41 35 36 28 19 20 19 12 4 2 3 26 27 22 23 - -
Depreciation and Amortization
M 14 9 8 2 -4 2 -71 -119 -167 -163 -86 -75 -63 -69 -79 -16 47 45 83 97 68 75 43 - - - - -8 -15 -15 -15 -8 - - - -7 -14 -14 -14 -7 - - - -8 -16 -23 -30 -10 10 13 16 9 2 5 7 15 23 22 21 16 10 9 10 5 0 1 2 0 -3 -1 - - -
EBIT
M 231 184 160 6 -147 -355 -1,041 -720 -398 -155 501 348 194 210 267 282 296 275 221 306 309 293 332 357 348 344 350 201 168 149 140 250 256 245 241 125 113 108 114 229 230 220 190 54 31 16 31 32 33 38 40 33 26 19 20 19 18 13 15 12 9 11 10 7 4 0 1 4 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 0 0 0
Tax Rate (Effective)
% 23.57 22.06 22.31 14.75 7.18 -1.55 -8.53 -0.06 8.40 19.47 27.97 61.40 94.83 93.28 93.61 63.51 33.42 33.76 27.81 21.84 15.88 14.23 21.31 21.39 21.47 20.72 18.11 17.92 17.73 17.95 15.03 12.88 10.73 10.41 16.86 15.15 13.44 10.01 15.44 16.30 17.16 20.31 11.86 11.71 11.56 9.82 -4.79 -5.67 -6.55 -5.97 -1.41 -5.83 -10.24 -9.75 -14.89 -8.24 -1.58 -3.46 9.72 -14.50 -38.71 -37.36 -38.02 -17.68 2.66 1.08 0.19 1.22 2.54 2.77 1.83 2.17 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 0 0 - -
Gross Profit Margin
% 51.75 52.85 51.83 51.38 50.93 48.01 42.51 42.39 42.27 46.12 52.01 51.71 51.40 51.94 53.29 54.52 55.75 55.96 54.82 55.15 55.48 55.20 55.61 56.04 56.48 56.87 57.06 56.96 56.85 56.88 56.78 56.68 56.57 56.06 56.00 56.56 57.12 57.49 57.92 58.00 58.08 58.24 57.78 57.47 57.17 57.30 57.87 57.68 57.48 57.42 57.35 57.17 56.99 57.42 57.70 57.36 57.02 57.01 57.39 57.23 57.08 57.42 56.34 55.59 54.84 53.88 53.24 56.91 118.66 184.85 230.07 311.25 322.47
Operating Income Margin
% 5.75 5.61 4.90 -1.54 -7.97 -15.93 -45.00 -42.07 -39.14 -31.26 -3.00 -0.56 1.87 2.91 4.62 6.58 8.55 8.38 6.38 6.11 5.85 5.20 5.70 6.34 6.99 7.91 8.63 8.31 8.00 7.76 6.81 6.17 5.53 5.21 4.77 5.74 6.71 6.99 8.45 8.31 8.18 7.85 3.73 2.41 1.08 0.77 4.06 4.74 5.41 7.04 7.26 6.42 5.57 5.40 5.56 5.56 5.55 5.05 5.86 4.77 3.69 5.66 5.09 2.10 -0.89 -0.87 -0.70 12.82 25.64 43.06 57.36 65.06 90.93
Net Income Margin
% 11.29 11.14 8.38 6.73 -3.15 -10.84 -27.50 -29.40 -21.31 -13.14 5.01 9.23 10.58 11.13 11.31 12.04 12.91 12.24 9.46 7.65 8.69 8.40 9.71 13.46 13.99 15.08 15.61 16.40 16.21 15.84 15.61 16.45 16.51 16.62 16.46 16.46 17.47 18.00 18.15 21.57 20.78 19.85 4.83 4.09 3.43 3.54 18.81 22.94 23.26 24.34 24.05 25.48 24.54 24.03 24.01 30.01 29.45 29.55 30.64 34.58 34.57 36.62 36.57 40.78 59.65 60.23 60.32 37.77 22.32 36.84 47.01 51.29 84.51
EBITDA Ratio
% 6.17 5.83 5.10 -1.47 -8.05 -15.82 -44.66 -36.20 -27.74 -19.76 8.38 5.76 3.14 4.02 5.42 7.68 9.94 9.68 9.21 8.09 6.97 6.53 5.70 6.34 6.99 7.91 8.63 7.84 7.04 6.81 5.86 5.70 5.53 5.21 4.77 5.11 5.45 5.73 7.19 7.68 8.18 7.85 3.73 1.36 -1.00 -2.32 -0.24 3.60 7.44 9.33 9.85 8.30 6.75 6.88 7.29 11.34 15.38 14.58 14.74 12.59 10.43 11.95 10.93 5.84 0.75 0.83 1.58 12.80 18.03 18.70 41.97 - -
EBIT Ratio
% 5.75 5.61 4.90 -1.54 -7.97 -15.93 -41.99 -32.49 -23.00 -15.12 10.13 7.63 5.13 6.18 7.89 8.22 8.55 8.38 6.38 9.85 10.43 10.67 12.42 16.23 17.01 18.17 18.79 11.57 10.29 10.09 9.57 18.44 19.31 19.25 18.98 10.45 9.90 9.92 10.76 23.28 23.94 23.43 19.22 5.24 3.13 1.85 4.06 4.74 5.41 7.04 7.26 6.42 5.57 5.40 5.56 5.56 5.55 5.05 5.86 4.77 3.69 5.66 5.09 2.10 -0.89 -0.87 -0.70 2.32 5.35 0.04 0.00 0.00 0.00
EBT Ratio
% 8.58 9.26 8.53 -1.94 -12.41 -20.07 -52.16 -45.75 -39.34 -31.58 0.42 3.08 5.74 6.34 7.37 8.74 10.11 9.97 6.92 7.72 8.52 7.80 9.53 10.31 11.08 12.24 12.86 12.64 12.42 12.22 11.70 11.35 10.99 10.93 10.67 11.50 12.34 12.36 13.20 12.49 11.77 11.26 7.05 6.13 5.21 4.95 8.37 8.80 9.24 10.60 10.53 9.33 8.14 7.66 7.57 7.45 7.33 7.12 8.58 7.79 7.00 9.46 9.36 7.54 5.72 5.68 5.30 16.25 24.54 40.41 52.17 58.81 89.37

StockViz Staff

September 19, 2024

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