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新东方教育科技集团(EDU)2025财年第三季度财务业绩报告「NYSE」(英文版)(12页).pdf

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1、 New Oriental Announces Results for the Third Fiscal Quarter Ended February 28,2025 BEIJING,April 23,2025/PRNewswire/New Oriental Education&Technology Group Inc.(the Company or New Oriental)(NYSE:EDU/9901.SEHK),a provider of private educational services in China,today announced its unaudited financi

2、al results for the third fiscal quarter ended February 28,2025,which is the third quarter of New Orientals fiscal year 2025.Financial Highlights for the Third Fiscal Quarter Ended February 28,2025 Total net revenues decreased by 2.0%year over year to US$1,183.1 million for the third fiscal quarter o

3、f 2025.Total net revenues,excluding revenues generated from East Buy private label products and livestreaming business,increased by 21.2%year over year to US$1,038.3 million for the third fiscal quarter of 2025.Operating income increased by 9.8%year over year to US$124.5 million for the third fiscal

4、 quarter of 2025.Operating income,excluding operating loss generated from East Buy private label products and livestreaming business,increased by 5.0%year over year to US$125.5 million for the third fiscal quarter of 2025.Net income attributable to New Oriental increased by 0.1%year over year to US$

5、87.3 million for the third fiscal quarter of 2025.Key Financial Results (in thousands US$,except per ADS(1)data)3Q FY2025 3Q FY2024%of change Net revenues 1,183,055 1,207,286 -2.0%Operating income 124,519 113,432 9.8%Non-GAAP operating income(2)(3)142,056 142,359 -0.2%Net income attributable to New

6、Oriental 87,255 87,167 0.1%Non-GAAP net income attributable to New Oriental(2)(3)113,344 132,279 -14.3%Net income per ADS attributable to New Oriental-basic 0.54 0.53 2.7%Net income per ADS attributable to New Oriental-diluted 0.54 0.52 2.9%Non-GAAP net income per ADS attributable to New Oriental-ba

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- **财务表现**:2025财年第三季度,新东方净收入为11.83亿美元,同比下降2.0%;调整后净收入(排除东买品牌产品和直播业务)为10.38亿美元,同比增长21.2%。运营收入为1.245亿美元,同比增长9.8%。 - **业务亮点**:海外考试培训和海外留学咨询业务收入分别同比增长7.1%和21.4%。国内成人及大学生考试培训业务同比增长约17.0%。新教育业务增长强劲,收入同比增长34.5%。 - **战略调整**:新东方继续关注产能扩张,优化线上线下教学系统,并投资AI技术在教育领域的应用。 - **财务状况**:截至2025年2月28日,新东方现金及现金等价物为14.19亿美元,短期投资为18.54亿美元。递延收入为17.50亿美元,同比增长15.0%。 - **未来展望**:预计2025财年第四季度调整后净收入将在10.09亿至10.37亿美元之间,同比增长10%至13%。
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