New Oriental Statements
NW
Data from New Oriental`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
22 Jan, 2025
New Oriental Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 435.42
26.3 %
100
583.52
40.7
851.89
43.3 %
59.3
—
0
558.75
38.9
558.75
-4.3 %
38.9
293.15
2684.7 %
20.4
-11.913
-0.8
39.087
2.7
320.32
464.4 %
22.3
77.551
5.4
245.43
809.9 %
17.1
0.15
1 636.2
1 136.68
-5.8 %
100
542.4
47.7
594.28
5.6 %
52.3
—
0
583.75
51.4
583.75
30 %
51.4
10.527
-90.7 %
0.9
163.89
0.9
-87.649
3.2
56.759
-56.9 %
5
5.531
0.5
26.972
-69.1 %
2.4
0.016
1 690.61
1 207.29
38.8 %
100
644.79
53.4
562.5
25.8 %
46.6
—
0
449.07
37.2
449.07
5.5 %
37.2
113.43
431.5 %
9.4
1.545
0.1
16.841
1.4
131.82
126.6 %
10.9
32.703
2.7
87.167
189.9 %
7.2
0.05
1 743.34
869.6
-20.9 %
100
422.56
48.6
447.04
-32.1 %
51.4
—
0
425.7
49
425.7
-6.2 %
49
21.342
-89.6 %
2.5
-0.18
-0.02
37.002
4.3
58.164
-76.5 %
6.7
8.926
1
30.066
-81.8 %
3.5
0.02
1 503.3
1 100.02
27.8 %
100
441.22
40.1
658.8
40.5 %
59.9
—
0
453.68
41.2
453.68
7.8 %
41.2
205.12
326.9 %
18.6
7.248
0.7
34.728
3.2
247.1
244 %
22.5
62.53
5.7
165.39
471.1 %
15
0.1
1 653.86
860.57
14.1 %
100
391.62
45.5
468.96
21.9 %
54.5
—
0
420.9
48.9
420.9
32.3 %
48.9
48.054
-27.7 %
5.6
106.95
12.4
-75.108
-8.7
71.838
-30.3 %
8.3
19.442
2.3
28.959
-64.5 %
3.4
0.016
1 796.46
754.15
18.2 %
100
369.56
49
384.59
27.3 %
51
—
0
318.1
42.2
318.1
4.5 %
42.2
66.491
2772.5 %
8.8
6.752
0.9
29.778
3.9
103.02
327.4 %
13.7
19.339
2.6
81.648
11054.1 %
10.8
0.05
1 632.96
638.21
-14.3 %
100
336.2
52.7
302.02
-30.2 %
47.3
—
0
304.51
47.7
304.51
-14.2 %
47.7
-2.488
-103.2 %
-0.4
0.271
0.04
26.32
4.1
24.103
-78 %
3.8
3.942
0.6
0.732
-98.9 %
0.1
0
1 686.65
744.82
42.1 %
100
312.07
41.9
432.75
56.7 %
58.1
—
0
354.77
47.6
354.77
-7.1 %
47.6
77.989
173.8 %
10.5
-0.318
-0.04
31.898
4.3
109.57
162.4 %
14.7
23.343
3.1
66.002
134.9 %
8.9
0.04
1 650.05
524.02
-14.7 %
100
247.83
47.3
276.2
14.4 %
52.7
—
0
381.85
72.9
381.84
-0.2 %
72.9
-105.65
25.2 %
-20.2
139.81
26.7
-0.933
-0.2
-175.73
-68.3 %
-33.5
5.618
1.1
-189.3
-54.6 %
-36.1
-0.111
1 708.97
614.09
-68.8 %
100
372.75
60.7
241.34
-71 %
39.3
—
0
382.54
62.3
382.54
-75.6 %
62.3
-141.19
80.8 %
-23
1.072
0.2
35.702
5.8
-104.42
86.1 %
-17.004
16.863
2.7
-122.44
86 %
-19.9
-0.07
1 749.13
1 967.13
62.3 %
100
1 133.72
57.6
833.41
31.6 %
42.4
—
0
1 569.09
79.8
1 569.09
132.7 %
79.8
-735.67
-1693.1 %
-37.4
-14.323
-0.7
-2.358
-0.1
-752.35
-686.7 %
-38.2
113.83
5.8
-875.98
-1826.7 %
-44.5
-0.52
1 684.58
1 211.99
1.8 %
100
578.85
47.8
633.14
-2.7 %
52.2
—
0
674.17
55.6
674.17
22.7 %
55.6
-41.027
-140.4 %
-3.4
139.07
11.5
-92.135
-7.6
-95.632
-157.2 %
-7.9
-29.322
-2.4
-45.466
-130 %
-3.8
-0.027
1 690.57
1 190.5
34.1 %
100
539.5
45.3
651
50 %
54.7
—
0
549.53
46.2
549.53
17.9 %
46.2
101.47
415.6 %
8.5
-2.443
-0.2
68.077
5.7
167.1
450 %
14
46.971
3.9
151.33
180.7 %
12.7
0.089
1 695.32
887.69
-10 %
100
453.66
51.1
434.03
-16.8 %
48.9
—
0
466.17
52.5
466.17
25.6 %
52.5
-32.147
-121.4 %
-3.6
-3.4
-0.4
65.929
7.4
30.382
-85.7 %
3.4
6.817
0.8
53.902
-69.1 %
6.1
0.33
163.34
986.37
23.5 %
100
464.87
47.1
521.5
28 %
52.9
—
0
371.19
37.6
371.2
-6.5 %
37.6
150.31
1365.7 %
15.2
1.246
0.1
61.572
6.2
213.12
867.9 %
21.6
59.122
6
174.65
1224 %
17.7
1.09
160.23
798.47
-13.5 %
100
391.08
49
407.39
-22.3 %
51
—
0
397.14
49.7
397.14
-2.5 %
49.7
10.255
-91.3 %
1.3
-22.592
-2.8
34.355
4.3
22.018
-85.5 %
2.8
36.194
4.5
13.191
-90.4 %
1.7
0.008
1 598.9
923.22
17.6 %
100
398.63
43.2
524.59
23.1 %
56.8
—
0
407.34
44.1
407.34
1.6 %
44.1
117.25
363.5 %
12.7
4.083
0.4
30.387
3.3
151.72
156.2 %
16.4
33.255
3.6
137.72
157.7 %
14.9
0.086
1 601.34
785.21
-26.7 %
100
358.96
45.7
426.25
-32.5 %
54.3
—
0
400.95
51.1
400.95
4 %
51.1
25.299
-89.7 %
3.2
6.713
0.9
27.216
3.5
59.228
-76.8 %
7.5
14.077
1.8
53.437
-74.4 %
6.8
0.034
1 571.68
1 071.78
27.2 %
100
440.23
41.1
631.55
33.9 %
58.9
—
0
385.35
36
385.35
-2.4 %
36
246.2
220.1 %
23
-11.282
-1.05
19.953
1.9
254.87
266.9 %
23.8
50.836
4.7
208.99
383.2 %
19.5
1.309
159.67
842.85
5.8 %
100
371.24
44
471.61
2.7 %
56
—
0
394.69
46.8
394.69
8.6 %
46.8
76.92
-19.7 %
9.1
-30.659
-3.6
23.15
2.7
69.463
-45.1 %
8.2
30.555
3.6
43.248
-55.6 %
5.1
0.272
159.06
796.72
33.4 %
100
337.52
42.4
459.2
54.6 %
57.6
—
0
363.42
45.6
363.42
11.6 %
45.6
95.78
435.4 %
12
6.527
0.8
24.124
3
126.43
553.1 %
15.9
29.464
3.7
97.411
477.2 %
12.2
0.613
158.87
597.07
-30.6 %
100
300.11
50.3
296.97
-39.7 %
49.7
—
0
327.24
54.8
325.52
-2.2 %
54.5
-28.553
-117.9 %
-4.8
-35.135
-5.9
35.783
6
-27.905
-118.9 %
-4.7
0.011
0.002
-25.826
-121 %
-4.3
-0.163
158.69
859.8
22.7 %
100
367.4
42.7
492.4
22.6 %
57.3
—
0
333
38.7
333
-3.5 %
38.7
159.4
181.6 %
18.5
-47
-5.5
33.5
3.9
147.9
84.4 %
17.2
25.7
3
123.2
89.2 %
14.3
0.77
159.2
701
13.4 %
100
299.5
42.7
401.5
14.9 %
57.3
—
0
345
49.2
344.9
18.6 %
49.2
56.6
-3.1 %
8.1
92.2
13.2
-67.6
-9.6
80.2
-0.1 %
11.4
16.1
2.3
65.1
-4.8 %
9.3
0.42
154.3
618.1
32.3 %
100
268.8
43.5
349.3
45.6 %
56.5
—
0
290.9
47.1
290.9
15 %
47.1
58.4
545.8 %
9.4
—
0
21.9
3.5
80.3
664.8 %
13
13.4
2.2
68.4
1490.7 %
11.1
0.43
158.7
467.2
-29.3 %
227.3
239.9
-38.6 %
—
253
253
10 %
-13.1
-108.1 %
—
23.6
10.5
-94.4 %
3
4.3
-97.3 %
0.03
158.3
661.2
35.9 %
270.2
391
36.2 %
—
229.9
229.9
-2.3 %
161.1
211 %
—
24.9
186
163.1 %
26.9
158.4
185.9 %
1
158.2
486.4
11.1 %
199.3
287.1
12.9 %
—
235.3
235.3
19.6 %
51.8
-9.9 %
68.5
-47.3
70.7
-8.5 %
14.5
55.4
-18 %
0.35
158.2
437.8
28.3 %
183.6
254.3
43 %
—
196.8
196.7
10.8 %
57.5
28650 %
—
19.8
77.3
380.1 %
10.6
67.6
550 %
0.43
158
341.2
-36.1 %
163.4
177.8
-46.2 %
—
177.6
177.6
-0.3 %
0.2
-99.9 %
—
15.9
16.1
-90.3 %
2.9
10.4
-92.6 %
0.07
157.9
534.1
35.2 %
203.4
330.7
42.9 %
—
178.1
178.1
-10.1 %
152.6
358.3 %
—
14
166.6
209.1 %
22.7
141.1
236 %
0.89
157.8
394.9
13.8 %
163.4
231.4
14.6 %
—
198.1
198.2
24.2 %
33.3
-21.3 %
66.9
-50
53.9
-7.7 %
10.6
42
-13.2 %
0.27
157.5
346.9
24.7 %
145
201.9
40.4 %
—
159.6
159.6
3.4 %
42.3
506.7 %
—
16.1
58.4
689.2 %
8.5
48.4
720.3 %
0.31
157.7
278.1
-39.3 %
134.2
143.8
-49.9 %
—
154.2
154.3
-1.7 %
-10.4
-108 %
—
17.8
7.4
-95 %
0.5
5.9
-95.4 %
0.04
157.3
458.5
39.4 %
171.7
286.8
49.6 %
—
157
156.9
-6.1 %
129.8
427.6 %
—
17.7
147.5
248.7 %
17.9
128.5
244.5 %
0.82
157
328.8
14.3 %
137.1
191.7
18.6 %
—
167.1
167.1
28.7 %
24.6
-22.9 %
66.6
-48.9
42.3
-12.2 %
4.5
37.3
-10.1 %
0.24
156.4
287.7
21.8 %
126
161.7
32.8 %
—
129.8
129.8
-3 %
31.9
368.1 %
—
16.3
48.2
883.7 %
6.3
41.5
1085.7 %
0.26
156.9
236.2
-40.1 %
114.4
121.8
-50.4 %
—
133.8
133.8
-0.9 %
-11.9
-110.8 %
—
16.9
4.9
-96.1 %
1.2
3.5
-96.9 %
0.03
157.7
394
37 %
148.5
245.5
41.3 %
—
135
135
-7.8 %
110.5
306.3 %
—
16.1
126.6
182.6 %
14.2
112.4
162 %
0.71
158.6
287.5
13 %
113.8
173.7
18.5 %
—
146.5
146.5
26.3 %
27.2
-11.4 %
44.9
-30.9
44.8
5.9 %
1.9
42.9
1.9 %
0.27
158.3
254.4
22.1 %
107.8
146.6
32.2 %
—
116
116
5.3 %
30.7
4285.7 %
—
11.7
42.3
306.7 %
-0.2
42.1
879.1 %
0.27
158.4
208.3
-46.4 %
97.5
110.9
-56.7 %
—
110.2
110.2
-8.6 %
0.7
-99.5 %
—
9.7
10.4
-92.9 %
5.6
4.3
-96.6 %
0.03
157.8
388.7
62.2 %
132.6
256.1
75.9 %
—
120.6
120.6
-0.5 %
135.5
455.3 %
—
10.2
145.7
355.3 %
18.8
126.5
348.6 %
0.81
157.1
239.6
9.7 %
94.1
145.6
14.4 %
—
121.2
121.2
16.8 %
24.4
3.8 %
—
7.6
32
0.3 %
2.4
28.2
0.7 %
0.18
157.8
218.5
31.7 %
91.2
127.3
49.4 %
—
103.8
103.8
-7.4 %
23.5
187.4 %
—
8.4
31.9
266.1 %
3.9
28
277.2 %
0.18
158.3
165.9
-50.6 %
80.7
85.2
-60.8 %
—
112.1
112.1
-3.4 %
-26.9
-126.5 %
—
7.6
-19.2
-117.6 %
-3.9
-15.8
-116.5 %
-0.1
155.9
335.8
—
118.2
217.6
—
—
116.1
116.1
—
101.6
—
—
7.7
109.3
—
13
95.9
—
0.61
157.2