New Oriental Education & Technology

NYSE EDU

Data sourced from iex and EODHD
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New Oriental Education & Technology Income Statement 2003 - 2023

This table shows the Income Statement for New Oriental Education & Technology going from 2003 until 2023. 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 2023-05-31 2022-05-31 2021-05-31 2020-05-31 2019-05-31 2018-05-31 2017-05-31 2016-05-31 2015-05-31 2014-05-31 2013-05-31 2012-05-31 2011-05-31 2010-05-31 2009-05-31 2008-05-31 2007-05-31 2006-05-31 2005-05-31 2004-05-31 2003-05-31
Revenue
M 2,998 3,105 4,277 3,579 3,096 2,447 1,800 1,478 1,247 1,139 960 772 558 386 293 201 136 98 78 53 42
Cost of Revenue
M 1,409 1,754 2,037 1,589 1,376 1,066 750 614 527 452 384 304 223 147 112 77 55 41 33 23 18
Gross Profit
M 1,588 1,351 2,240 1,990 1,720 1,382 1,050 864 720 687 576 468 335 239 181 124 81 57 45 30 24
Operating Expenses
M 1,398 2,333 1,846 1,723 1,415 1,119 788 665 569 490 453 351 240 162 120 78 54 49 31 25 21
Selling, General, and Administrative Expenses (SG&A)
M 954 1,867 1,490 1,146 1,034 794 555 471 380 324 311 236 155 103 81 78 54 39 25 20 -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -11 579 54 2 42 53 38 55 42 42 69 47 16 14 8 1 -1 8 -2 2 4
Operating Income
M 190 -983 394 266 306 263 262 199 151 198 123 117 96 77 61 45 27 8 13 6 3
Interest Expense
M 1 4 7 5 2 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0
Non-operating Income/Expense
M 118 -50 -79 221 10 94 69 72 67 49 29 27 13 0 7 -1 0 0 0 0 0
EBT
M 309 -1,032 315 488 316 357 331 267 218 243 152 143 110 84 68 53 31 7 13 6 3
Income Tax Provision
M 66 136 84 134 86 59 51 38 26 26 15 11 8 6 7 4 2 2 1 0 0
Income after Tax
M 242 -1,169 231 353 230 298 280 230 192 217 137 133 102 78 61 49 30 5 12 6 3
Non-Controlling Interest
M 58 -33 -104 -58 -10 1 2 0 0 0 - - - - - - - - - - -
Net Income
M 177 -1,188 334 413 238 296 274 225 193 216 137 133 102 78 61 49 30 5 12 - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 168,563,198.00 169,641,923.00 165,198,238.00 159,536,890.00 159,039,345.00 158,556,500.00 157,986,394.00 157,391,686.00 157,302,174.00 157,903,464.00 157,823,792.00 156,872,441.00 156,470,579.00 154,831,633.00 153,578,336.00 156,449,101.00 142,093,794.00 111,111,111.00 104,840,183.00 100,000,000.00 100,000,000.00
EBITDA
M 191 -968 624 417 403 263 262 191 151 190 123 90 84 90 54 54 34 14 14 6 3
Depreciation and Amortization
M 1 15 230 151 97 79 55 49 47 44 39 26 17 12 11 8 7 5 1 1 0
EBIT
M 190 -983 394 266 306 184 207 143 104 147 83 64 67 78 43 46 27 8 13 6 3
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 21.41 -13.20 26.54 27.54 27.14 16.64 15.31 14.04 12.01 10.71 10.10 7.51 7.50 7.15 10.65 6.92 6.04 25.92 5.36 5.38 5.87
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 - -
Gross Profit Margin
% 52.98 43.51 52.37 55.60 55.55 56.45 58.34 58.44 57.75 60.34 59.98 60.60 60.09 61.88 61.71 61.58 59.52 58.34 57.45 56.77 58.15
Operating Income Margin
% 6.34 -31.64 9.21 7.45 9.87 10.74 14.57 13.45 12.14 17.35 12.77 15.13 17.12 20.01 20.82 22.55 19.89 8.33 17.27 10.35 7.11
Net Income Margin
% 5.92 -38.25 7.82 11.55 7.69 12.10 15.25 15.21 15.48 18.94 14.24 17.19 18.24 20.14 20.86 24.38 21.72 5.17 16.05 - -
EBITDA Ratio
% 6.37 -31.16 14.60 11.67 13.01 10.74 14.57 12.94 12.14 16.71 12.77 11.68 15.11 23.28 18.37 26.88 25.14 14.06 17.94 11.81 7.11
EBIT Ratio
% 6.34 -31.64 9.21 7.45 9.87 7.52 11.49 9.66 8.34 12.86 8.69 8.26 12.06 20.08 14.74 23.00 19.97 8.63 17.27 10.35 7.11
EBT Ratio
% 10.29 -33.25 7.37 13.63 10.20 14.59 18.38 18.08 17.51 21.35 15.84 18.59 19.68 21.62 23.28 26.20 23.01 6.97 16.96 11.11 7.82

StockViz Staff

September 19, 2024

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