New Oriental Education & Technology Group Inc. (HKG:9901)
Hong Kong · Delayed Price · Currency is HKD 42.12
-0.06 (-0.14%)
Aug 18, 2026, 9:30 AM HKT
HKG:9901 Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 5,661 | 4,900 | 4,314 | 2,998 | 3,105 | |
Revenue Growth | 15.53% | 13.60% | 43.89% | -3.46% | -27.39% |
Cost of Revenue | 2,568 | 2,183 | 2,051 | 1,409 | 1,754 |
Gross Profit | 3,093 | 2,717 | 2,263 | 1,588 | 1,351 |
Selling, General & Admin | 2,450 | 2,228 | 1,912 | 1,398 | 1,878 |
Operating Expenses | 2,450 | 2,228 | 1,912 | 1,398 | 1,878 |
Operating Income | 643.25 | 488.55 | 350.43 | 190.05 | -527.27 |
Interest Expense | - | -0.31 | -0.3 | -0.71 | -4.05 |
Interest & Investment Income | - | 119.61 | 153.59 | 114.45 | 123.54 |
Earnings From Equity Investments | -17.78 | -14.26 | -58.93 | -7.1 | -51.47 |
Other Non Operating Income (Expenses) | 76.69 | 3.71 | 0.92 | 12.89 | 32.41 |
EBT Excluding Unusual Items | 702.16 | 597.3 | 445.71 | 309.58 | -426.83 |
Impairment of Goodwill | - | -60.3 | - | - | - |
Gain (Loss) on Sale of Investments | 10.61 | -14.87 | -10.8 | -8.15 | -122.28 |
Gain (Loss) on Sale of Assets | - | - | - | - | -79.61 |
Asset Writedown | - | - | - | - | -455.24 |
Pretax Income | 712.77 | 522.13 | 434.91 | 301.43 | -1,084 |
Income Tax Expense | 196.11 | 146.29 | 109.69 | 66.07 | 136.31 |
Earnings From Continuing Operations | 516.66 | 375.83 | 325.22 | 235.36 | -1,220 |
Minority Interest in Earnings | -41.49 | -4.12 | -15.63 | -58.02 | 32.56 |
Net Income | 475.17 | 371.72 | 309.59 | 177.34 | -1,188 |
Net Income to Common | 475.17 | 371.72 | 309.59 | 177.34 | -1,188 |
Net Income Growth | 27.83% | 20.07% | 74.57% | - | - |
Shares Outstanding (Basic) | 158 | 162 | 165 | 168 | 170 |
Shares Outstanding (Diluted) | 160 | 163 | 167 | 169 | 170 |
Shares Change | -2.18% | -2.30% | -0.96% | -0.64% | 2.69% |
EPS (Basic) | 3.01 | 2.29 | 1.87 | 1.06 | -7.00 |
EPS (Diluted) | 3.00 | 2.29 | 1.80 | 1.00 | -7.00 |
EPS Growth | 30.72% | 27.50% | 80.00% | - | - |
Free Cash Flow | 1,027 | 654.65 | 873.25 | 827.96 | -1,431 |
Free Cash Flow Per Share | 6.44 | 4.01 | 5.23 | 4.91 | -8.44 |
Dividend Per Share | 1.200 | - | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 54.64% | 55.45% | 52.45% | 52.98% | 43.51% |
Operating Margin | 11.36% | 9.97% | 8.12% | 6.34% | -16.98% |
Profit Margin | 8.39% | 7.59% | 7.18% | 5.92% | -38.25% |
Free Cash Flow Margin | 18.14% | 13.36% | 20.24% | 27.62% | -46.09% |
EBITDA | 789.14 | 634.44 | 457.25 | 312.75 | -332.84 |
EBITDA Margin | 13.94% | 12.95% | 10.60% | 10.43% | -10.72% |
D&A For EBITDA | 145.89 | 145.89 | 106.82 | 122.7 | 194.43 |
EBIT | 643.25 | 488.55 | 350.43 | 190.05 | -527.27 |
EBIT Margin | 11.36% | 9.97% | 8.12% | 6.34% | -16.98% |
Effective Tax Rate | 27.51% | 28.02% | 25.22% | 21.92% | - |
Revenue as Reported | - | 4,900 | 4,314 | 2,998 | 3,105 |
Advertising Expenses | - | 123.96 | 86.49 | 49.37 | 43.52 |