09901.HK
New Oriental Education & Technology Group, Inc.
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 38.34
+4.30%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 5.6B | 4.9B | 4.3B | 3.0B |
| Cost of Revenue | 2.7B | 2.6B | 2.2B | 2.1B | 1.4B |
| Gross Profit | 3.3B | 3.1B | 2.7B | 2.3B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.6B | 2.4B | 2.2B | 1.9B | 1.4B |
| General & Admin Expense | 1.6B | — | 1.4B | 1.3B | 953.6M |
| Selling & Marketing Expense | 917.4M | — | 784.0M | 660.6M | 444.7M |
| Other Expenses | — | — | 60.3M | — | — |
| Total Operating Expenses | 2.6B | 2.4B | 2.3B | 1.9B | 1.4B |
| Cost and Expenses | 5.3B | 5.0B | 4.5B | 4.0B | 2.8B |
| Operating Income (EBIT) | 706.4M | 641.4M | 428.3M | 350.4M | 190.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | 153.6M | 114.5M |
| Interest Expense | — | — | — | 298.0K | 707.0K |
| Net Interest Income | — | — | — | 153.3M | 113.7M |
| Other Non-Op Income/Expense | 54.8M | 69.3M | 93.9M | 84.5M | 111.4M |
| Non-Operating Income (excl Interest) | (20.9M) | — | (60.3M) | (143.7M) | (119.2M) |
| EBT (Pre-Tax Income) | 761.2M | 710.7M | 522.1M | 434.9M | 301.4M |
| Income Tax Expense | 209.5M | 195.5M | 146.3M | 109.7M | 66.1M |
| Bottom Line | |||||
| Net Income | 507.1M | 473.8M | 371.7M | 309.6M | 177.3M |
| Earnings from Cont. Ops | 551.7M | 515.1M | 375.8M | 325.2M | 235.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 507.1M | 473.8M | 371.7M | 309.6M | 177.3M |
| Per Share | |||||
| Basic EPS | HK$0.33 | HK$0.30 | HK$2.29 | HK$0.19 | HK$0.11 |
| Diluted EPS | HK$0.32 | HK$0.30 | HK$2.29 | HK$0.19 | HK$0.10 |
| Revenue Per Share | HK$3.88 | HK$3.58 | HK$30.25 | HK$2.61 | HK$1.79 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.6B | 162.0M | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 163.1M | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | 763.8M | 820.1M | 634.4M | 601.0M | 312.7M |
| D&A | 36.5M | 178.7M | 145.9M | 106.8M | 122.7M |
| EBIT | 727.3M | 641.4M | 488.5M | 494.1M | 190.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Aug 1, 2026