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  • NEW ORIENTAL ED & TECH GRP I Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 292.57 M 201.00 M 133.38 M 95.33 M 77.71 M
    Cost of Goods Sold (Excluding Depreciation) 101.41 M 69.42 M 47.11 M 34.54 M 30.12 M
    Depreciation, Depletion and Amortization 10.60 M 7.80 M 6.89 M 5.18 M 2.95 M
    Gross Income 180.56 M 123.78 M 79.38 M 55.62 M 44.65 M
    Selling, General & Admin Expenses 119.64 M 78.45 M 52.86 M 47.68 M 31.23 M
    Other Operating Expense 0.00 -0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.26 M 1.11 M 1.63 M 30.48 M 23.03 M
    Operating Income 60.92 M 45.34 M 26.52 M 7.94 M 13.42 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 6.60 M 8.04 M 4.71 M 288,631.64 441,198.12
    Reserves Inc (Dec) -45,794.90 -36,243.00 -294,148.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 590,000.12 -886,000.35 -118,816.80 -408,317.23 58,230.42
    Earnings Before Interest & Taxes (EBIT) 68.11 M 52.48 M 31.12 M 7.87 M 13.96 M
    Interest Expenses On Debt 0.00 0.00 423,268.88 1.74 M 1.07 M
    Interest Capitalized 0.00 0.00 0.00 527,012.66 306,978.21
    Pretax Income 68.11 M 52.48 M 30.69 M 6.65 M 13.19 M
    Income Taxes 7.26 M 3.64 M 1.85 M 1.72 M 706,013.64
    Current Domestic Income Tax 8.40 M 3.84 M 2.26 M 2.00 M 938,935.32
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -1.14 M -195,000.08 -406,532.32 -278,482.50 -232,921.68
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -163,000.03 -173,000.07 -127,504.48 1,485.24 11,718.57
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 -3.16 M 0.00
    Discontinued Operations 0.00 0.00 0.00 1.19 M 4.68 M
    Net Income Before Extra Items/Preferred Div 61.02 M 49.01 M 28.97 M 2.95 M 17.15 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 61.02 M 49.01 M 28.97 M 2.95 M 17.15 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 61.02 M 49.01 M 28.97 M 2.95 M 17.15 M