新東方-S(09901.HK):2024財年第四季度淨營收同比上升32.1%至11.37億美元
格隆匯7月31日丨新東方-S(09901.HK)發佈公吿,2024財年第四季度,淨營收同比上升32.1%至11.367億美元;經營利潤同比下跌78.1%至1050萬美元;新東方股東應占淨利潤同比下跌6.9%至2700萬美元。
新東方董事會執行主席俞敏洪表示:“我們很高興以32.1%的穩健營收增長總結2024財年最後一個季度。我們的出國考試準備和出國諮詢業務分別同比增長約17.7%和17.3%。同時,針對成人及大學生的國內考試準備業務錄得同比增長約16.4%。此外,我們的教育新業務全都在本季度維持強勁增長勢頭,營收錄得50.3%同比增長。其中,非學科類輔導業務本財季在近60個城市開展,報名人次約875,000;智能學習系統及設備亦在約60個城市中採用,本財季活躍付費用户達188,000。除了強勁的增長勢頭外,我們的客户留存率亦不斷提高。我們將繼續堅定不移地提高教學質量。我們堅信,新東方憑藉教育新業務的發展空間和品牌優勢,有能力把握市場上各種新機遇。”
新東方首席執行官周成剛表示:“本季度,我們在具增長潛力、且備有更高設施利用率及有利潤率提升的城市加速擴展教學空間。截至本季度末,學校及學習中心的總數增加至1,025間。我們的主要教育業務保持可持續增長,我們繼續投入資源發展OMO系統,及應用新技術提升我們的教育和產品質量。東方甄選控股有限公司(“東方甄選”)持續堅持以客户為中心的戰略,為客户提供健康、美味、高性價比的產品。自2022年4月推出首款自營產品以來,短短兩年內,東方甄選已開發並推出超過400個SKU,產品線從農產品、食品飲料產品拓展至多種產品類別,其中一些熱銷產品在市場上表現優異,競爭力強勁。”
新東方執行總裁兼首席財務官楊志輝則指出:“我們本季度的GAAP經營利潤率為0.9%, Non-GAAP經營利潤率為3.2%。因為投資加速擴展教育空間以及新整合的文旅業務,以及提升管理層及員工的薪酬獎勵,我們本財季的經營利潤率呈現短期影響。我們預期憑藉我們持續改善設施利用率及經營效率,教育業務的利潤壓力將會於下個財政年度減少。我們將堅守為客户和股東創造可持續長期價值的承諾。”
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