New Oriental Education & Technology Group Inc. (HKG:9901)
Hong Kong · Delayed Price · Currency is HKD 43.00
+0.54 (1.27%)
Nov 9, 2026, 4:08 PM HKT
HKG:9901 Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 |
| 6,013 | 5,661 | 4,900 | 4,314 | 2,998 | 3,105 | |
Revenue Growth | 20.55% | 15.53% | 13.60% | 43.89% | -3.46% | -27.39% |
Cost of Revenue | 2,747 | 2,568 | 2,183 | 2,051 | 1,409 | 1,754 |
Gross Profit | 3,265 | 3,093 | 2,717 | 2,263 | 1,588 | 1,351 |
Selling, General & Admin | 2,558 | 2,450 | 2,228 | 1,912 | 1,398 | 1,878 |
Operating Expenses | 2,558 | 2,450 | 2,228 | 1,912 | 1,398 | 1,878 |
Operating Income | 707.08 | 643.25 | 488.55 | 350.43 | 190.05 | -527.27 |
Interest Expense | -0.03 | -0.03 | -0.31 | -0.3 | -0.71 | -4.05 |
Interest & Investment Income | 76.91 | 76.91 | 119.61 | 153.59 | 114.45 | 123.54 |
Earnings From Equity Investments | -17.54 | -17.78 | -14.26 | -58.93 | -7.1 | -51.47 |
Other Non Operating Income (Expenses) | -7.87 | -2.58 | 3.71 | 0.92 | 12.89 | 32.41 |
EBT Excluding Unusual Items | 758.55 | 699.78 | 597.3 | 445.71 | 309.58 | -426.83 |
Impairment of Goodwill | - | - | -60.3 | - | - | - |
Gain (Loss) on Sale of Investments | 3.39 | 13 | -14.87 | -10.8 | -8.15 | -122.28 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -79.61 |
Asset Writedown | - | - | - | - | - | -455.24 |
Pretax Income | 761.95 | 712.77 | 522.13 | 434.91 | 301.43 | -1,084 |
Income Tax Expense | 209.72 | 196.11 | 146.29 | 109.69 | 66.07 | 136.31 |
Earnings From Continuing Operations | 552.22 | 516.66 | 375.83 | 325.22 | 235.36 | -1,220 |
Minority Interest in Earnings | -44.62 | -41.49 | -4.12 | -15.63 | -58.02 | 32.56 |
Net Income | 507.61 | 475.17 | 371.72 | 309.59 | 177.34 | -1,188 |
Net Income to Common | 507.61 | 475.17 | 371.72 | 309.59 | 177.34 | -1,188 |
Net Income Growth | 38.31% | 27.83% | 20.07% | 74.57% | - | - |
Shares Outstanding (Basic) | 1,569 | 1,578 | 1,620 | 1,654 | 1,678 | 1,696 |
Shares Outstanding (Diluted) | 1,588 | 1,596 | 1,631 | 1,669 | 1,686 | 1,696 |
Shares Change | -1.73% | -2.18% | -2.30% | -0.96% | -0.64% | 2.69% |
EPS (Basic) | 0.32 | 0.30 | 0.23 | 0.19 | 0.11 | -0.70 |
EPS (Diluted) | 0.32 | 0.30 | 0.23 | 0.18 | 0.10 | -0.70 |
EPS Growth | 40.64% | 30.44% | 23.28% | 84.75% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 |
Free Cash Flow | 717.49 | 780.21 | 654.65 | 873.25 | 827.96 | -1,431 |
Free Cash Flow Per Share | 0.45 | 0.49 | 0.40 | 0.52 | 0.49 | -0.84 |
Dividend Per Share | 0.200 | 0.120 | - | - | - | - |
Dividend Growth | 66.67% | - | - | - | - | - |
Gross Margin | 54.31% | 54.64% | 55.45% | 52.45% | 52.98% | 43.51% |
Operating Margin | 11.76% | 11.36% | 9.97% | 8.12% | 6.34% | -16.98% |
Profit Margin | 8.44% | 8.39% | 7.59% | 7.18% | 5.92% | -38.25% |
Free Cash Flow Margin | 11.93% | 13.78% | 13.36% | 20.24% | 27.62% | -46.09% |
EBITDA | 894.02 | 821.98 | 634.44 | 457.25 | 312.75 | -332.84 |
EBITDA Margin | 14.87% | 14.52% | 12.95% | 10.60% | 10.43% | -10.72% |
D&A For EBITDA | 186.94 | 178.73 | 145.89 | 106.82 | 122.7 | 194.43 |
EBIT | 707.08 | 643.25 | 488.55 | 350.43 | 190.05 | -527.27 |
EBIT Margin | 11.76% | 11.36% | 9.97% | 8.12% | 6.34% | -16.98% |
Effective Tax Rate | 27.52% | 27.51% | 28.02% | 25.22% | 21.92% | - |
Revenue as Reported | 5,661 | 5,661 | 4,900 | 4,314 | 2,998 | 3,105 |
Advertising Expenses | - | 159.74 | 123.96 | 86.49 | 49.37 | 43.52 |