Laporan laba rugi New Oriental Education & Technology Group Inc. (EDU)
NYSE · Consumer Defensive · Education & Training Services · Karyawan: 81.054 · CEO: Chenggang Zhou
- Harga
- $53,28
- Kapitalisasi pasar
- $8,26 M
- Nilai perusahaan
- $6,91 M Data per 2026-11-14
- Laporan terakhir
- Q1 '27 diajukan 2026-10-28
- Laporan berikutnya
- 2027-01-27 Estimasi EPS: $0,54
New Oriental Education & Technology Group Inc. (EDU) untuk Q1 '27: pendapatan $1,87 M (+23,1% yoy), laba operasional $375 jt (20,0% dari pendapatan), laba bersih $273 jt. Dalam empat kuartal terakhir pendapatan mencapai $6,02 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $870 jt | $1,21 M | $1,14 M | $1,44 M | $1,04 M | $1,18 M | $1,24 M | $1,52 M | $1,19 M | $1,42 M | $1,53 M | $1,87 M | |
| Beban pokok pendapatan | $423 jt | $645 jt | $542 jt | $584 jt | $498 jt | $532 jt | $570 jt | $638 jt | $558 jt | $656 jt | $718 jt | $817 jt | |
| Laba kotor | $447 jt | $563 jt | $594 jt | $852 jt | $540 jt | $651 jt | $673 jt | $885 jt | $636 jt | $761 jt | $813 jt | $1,06 M | |
| Penjualan & pemasaran | $155 jt | $161 jt | $208 jt | $194 jt | $196 jt | $182 jt | $212 jt | $201 jt | $194 jt | $199 jt | $0 | $262 jt | |
| Umum & administrasi | $271 jt | $288 jt | $376 jt | $365 jt | $325 jt | $345 jt | $411 jt | $374 jt | $375 jt | $382 jt | $0 | $421 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $58,6 jt | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $426 jt | $449 jt | $584 jt | $559 jt | $521 jt | $527 jt | $682 jt | $574 jt | $569 jt | $581 jt | $727 jt | $683 jt | |
| Laba operasional | $21,3 jt | $113 jt | $10,5 jt | $293 jt | $19,3 jt | $125 jt | -$8,67 jt | $311 jt | $66,4 jt | $180 jt | $85,9 jt | $375 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$22,3 jt | -$5,06 jt | -$23,6 jt | -$27,4 jt | -$27,2 jt | -$17,7 jt | -$60,3 jt | -$28,3 jt | -$14,5 jt | -$14,3 jt | $0 | $0 | |
| Total pendapatan non-operasional | $22,3 jt | $5,06 jt | $23,6 jt | $27,4 jt | $27,2 jt | $17,7 jt | $21,5 jt | $28,3 jt | $14,5 jt | $14,3 jt | $12,6 jt | $13,6 jt | |
| Laba sebelum pajak | $43,7 jt | $118 jt | $34,2 jt | $321 jt | $46,5 jt | $142 jt | $12,9 jt | $340 jt | $80,9 jt | $195 jt | $98,5 jt | $388 jt | |
| Pajak penghasilan | $8,93 jt | $32,7 jt | $5,53 jt | $77,6 jt | $14,6 jt | $52,6 jt | $1,54 jt | $91,7 jt | $24,5 jt | $54,7 jt | $25,4 jt | $105 jt | |
| Laba bersih | $30,1 jt | $87,2 jt | $27 jt | $245 jt | $31,9 jt | $87,3 jt | $7,12 jt | $241 jt | $45,5 jt | $127 jt | $62,3 jt | $273 jt | |
| EPS (dasar) | $0,18 | $0,53 | $0,16 | $1,50 | $0,19 | $0,54 | $0,05 | $1,50 | $0,29 | $0,81 | $0,40 | $1,80 | |
| EPS (dilusian) | $0,18 | $0,52 | $0,16 | $1,50 | $0,19 | $0,54 | $0,05 | $1,50 | $0,28 | $0,80 | $0,39 | $1,70 | |
| Saham (dasar, rata-rata tertimbang) | 166 jt | 165 jt | 165 jt | 165 jt | 165 jt | 161 jt | 159 jt | 159 jt | 159 jt | 158 jt | 156 jt | 155 jt | |
| Saham (dilusian, rata-rata tertimbang) | 167 jt | 167 jt | 167 jt | 166 jt | 166 jt | 162 jt | 159 jt | 160 jt | 160 jt | 160 jt | 158 jt | 157 jt | |
| Depresiasi & amortisasi | $30,7 jt | $30,7 jt | $107 jt | $26,7 jt | $26,7 jt | $26,7 jt | $146 jt | $36,5 jt | $0 | $0 | $0 | $0 | |
| EBITDA | $74,3 jt | $149 jt | $141 jt | $347 jt | $73,2 jt | $169 jt | $198 jt | $376 jt | $80,9 jt | $195 jt | $85,9 jt | $375 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,8 M | $2,45 M | $3,1 M | $3,58 M | $4,28 M | $3,11 M | $3 M | $4,31 M | $4,9 M | $5,68 M | |
| Beban pokok pendapatan | $750 jt | $1,07 M | $1,38 M | $1,59 M | $2,04 M | $1,75 M | $1,41 M | $2,05 M | $2,18 M | $2,58 M | |
| Laba kotor | $1,05 M | $1,38 M | $1,72 M | $1,99 M | $2,24 M | $1,35 M | $1,59 M | $2,26 M | $2,72 M | $3,1 M | |
| Penjualan & pemasaran | $233 jt | $324 jt | $384 jt | $445 jt | $601 jt | $467 jt | $445 jt | $661 jt | $784 jt | $0 | |
| Umum & administrasi | $555 jt | $794 jt | $1,03 M | $1,15 M | $1,49 M | $1,87 M | $954 jt | $1,25 M | $1,45 M | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $31,8 jt | $0 | $0 | $0 | $56 jt | $0 | |
| Beban operasional | $788 jt | $1,12 M | $1,42 M | $1,59 M | $2,12 M | $2,33 M | $1,4 M | $1,91 M | $2,29 M | $2,46 M | |
| Laba operasional | $262 jt | $263 jt | $306 jt | $399 jt | $117 jt | -$983 jt | $190 jt | $350 jt | $428 jt | $646 jt | |
| Pendapatan bunga | $61,4 jt | $84,8 jt | $97,5 jt | $116 jt | $142 jt | $124 jt | $114 jt | $154 jt | $120 jt | $0 | |
| Beban bunga | $0 | $0 | $1,62 jt | $4,63 jt | $6,75 jt | $4,05 jt | $707 rb | $298 rb | $311 rb | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$68,6 jt | -$94,1 jt | -$11,9 jt | -$93,5 jt | -$204 jt | $45,9 jt | -$112 jt | -$84,8 jt | -$60,3 jt | $0 | |
| Total pendapatan non-operasional | $65,3 jt | $94,1 jt | $8,03 jt | $90,2 jt | $196 jt | -$101 jt | $111 jt | $84,5 jt | $93,9 jt | $69,8 jt | |
| Laba sebelum pajak | $327 jt | $357 jt | $314 jt | $489 jt | $314 jt | -$1,08 M | $301 jt | $435 jt | $522 jt | $715 jt | |
| Pajak penghasilan | $50,6 jt | $59,4 jt | $85,7 jt | $134 jt | $83,6 jt | $136 jt | $66,1 jt | $110 jt | $146 jt | $197 jt | |
| Laba bersih | $274 jt | $296 jt | $238 jt | $413 jt | $334 jt | -$1,19 M | $177 jt | $310 jt | $372 jt | $477 jt | |
| EPS (dasar) | $1,70 | $1,90 | $1,50 | $2,60 | $2,00 | -$7,00 | $1,10 | $1,90 | $2,30 | $3,00 | |
| EPS (dilusian) | $1,70 | $1,90 | $1,50 | $2,60 | $2,00 | -$7,00 | $1,00 | $1,80 | $2,30 | $3,00 | |
| Saham (dasar, rata-rata tertimbang) | 158 jt | 158 jt | 158 jt | 158 jt | 165 jt | 170 jt | 168 jt | 165 jt | 162 jt | 158 jt | |
| Saham (dilusian, rata-rata tertimbang) | 158 jt | 159 jt | 159 jt | 160 jt | 165 jt | 170 jt | 169 jt | 167 jt | 162 jt | 158 jt | |
| Depresiasi & amortisasi | $55,4 jt | $79 jt | $114 jt | $151 jt | $226 jt | $194 jt | $123 jt | $107 jt | $146 jt | $0 | |
| EBITDA | $386 jt | $436 jt | $431 jt | $643 jt | $547 jt | -$834 jt | $425 jt | $542 jt | $634 jt | $646 jt |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
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Sumber
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Data per 2026-11-14