好未来TAL Education Group (TAL) 2025财年第一季度业绩报告「NYSE」（英文版）（14页）.pdf

1、 TAL Education Group Announces Unaudited Financial Results for the First Fiscal Quarter Ended May 31,2024 (BeijingAugust 1,2024)TAL Education Group(NYSE:TAL)(“TAL”or the“Company”),a smart learning solutions provider in China,today announced its unaudited financial results for the first quarter of fi

2、scal year 2025 ended May 31,2024.Highlights for the First Quarter of Fiscal Year 2025-Net revenues were US$414.2 million,compared to net revenues of US$275.4 million in the same period of the prior year.-Loss from operations was US$17.3 million,compared to loss from operations of US$57.8 million in

3、the same period of the prior year.-Non-GAAP income from operations,which excluded share-based compensation expenses,was US$0.9 million,compared to non-GAAP loss from operations of US$32.3 million in the same period of the prior year.-Net income attributable to TAL was US$11.4 million,compared to net

4、 loss attributable to TAL of US$45.0 million in the same period of the prior year.-Non-GAAP net income attributable to TAL,which excluded share-based compensation expenses,was US$29.6 million,compared to non-GAAP net loss attributable to TAL of US$19.5 million in the same period of the prior year.-B

5、asic and diluted net income per American Depositary Share(“ADS”)were both US$0.02.Non-GAAP basic and diluted net income per ADS,which excluded share-based compensation expenses,were both US$0.05.Three ADSs represent one Class A common share.-Cash,cash equivalents and short-term investments totaled U

6、S$3,418.6 million as of May 31,2024,compared to US$3,303.3 million as of February 29,2024.Financial DataFirst Quarter of Fiscal Year 2025(In US$thousands,except per ADS data and percentages)Three Months Ended May 31,2023 2024 Pct.Change Net revenues 275,440 414,187 50.4%Loss from operations(57,773)(