WAFU
Income statement / Annual
Last year (2024), Wah Fu Education Group Limited's total revenue was $7.22 M,
a decrease of 32.45% from the previous year.
In 2024, Wah Fu Education Group Limited's net income was -$55,288.00.
See Wah Fu Education Group Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
| Operating Revenue |
$7.22 M
|
$10.69 M
|
$11.47 M
|
$8.52 M
|
$5.64 M
|
$5.36 M
|
$5.97 M
|
$5.17 M
|
$7.04 M
|
| Cost of Revenue |
$4.23 M |
$5.01 M |
$6.01 M |
$4.00 M |
$3.39 M |
$2.85 M |
$2.23 M |
$2.15 M |
$2.55 M |
| Gross Profit |
$2.99 M |
$5.69 M |
$5.46 M |
$4.52 M |
$2.25 M |
$2.50 M |
$3.74 M |
$3.02 M |
$4.49 M |
| Gross Profit Ratio |
0.41 |
0.53 |
0.48 |
0.53 |
0.4 |
0.47 |
0.63 |
0.58 |
0.64 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.16 M
|
$2.55 M
|
$2.87 M
|
$2.16 M
|
$2.51 M
|
$2.30 M
|
$1.58 M
|
$1.66 M
|
$1.03 M
|
| Selling & Marketing
Expenses |
$1.07 M
|
$1.13 M
|
$1.55 M
|
$1.27 M
|
$1.31 M
|
$1.44 M
|
$1.08 M
|
$702,337.00
|
$844,478.00
|
| Selling, General &
Administrative Expenses |
$3.23 M
|
$3.67 M
|
$4.42 M
|
$3.43 M
|
$3.82 M
|
$3.74 M
|
$2.67 M
|
$2.36 M
|
$1.87 M
|
| Other Expenses |
-$160,808.00 |
-$4,556.00 |
-$21,510.00 |
-$17,043.00 |
$7,236.00 |
-$3,403.00 |
-$11,138.00 |
-$7,235.00 |
$0.00 |
| Operating Expenses |
$3.23 M |
$3.67 M |
$4.42 M |
$3.43 M |
$3.82 M |
$3.74 M |
$2.67 M |
$2.36 M |
$1.87 M |
| Cost And Expenses |
$7.46 M |
$8.68 M |
$10.43 M |
$7.42 M |
$7.21 M |
$6.60 M |
$4.90 M |
$4.51 M |
$4.42 M |
| Interest Income |
$155,360.00 |
$139,345.00 |
$122,182.00 |
$127,136.00 |
$135,359.00 |
$126,663.00 |
$177,723.00 |
$107,777.00 |
$114,049.00 |
| Interest Expense |
$0.00 |
$0.00 |
$122,182.00 |
$0.00 |
$0.00 |
$126,660.00 |
$234,140.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$346,789.00
|
$410,358.00
|
$179,207.00
|
$195,239.00
|
$366,693.00
|
$131,024.00
|
$121,934.00
|
$118,857.00
|
$125,905.00
|
| EBITDA |
$106,270.00
|
$2.42 M
|
$1.22 M
|
$1.29 M
|
-$1.41 M
|
-$1.11 M
|
$1.19 M
|
$777,669.00
|
$2.75 M
|
| EBITDA Ratio |
0.01 |
0.23 |
0.11 |
0.15 |
-0.25 |
-0.21 |
0.2 |
0.15 |
0.39 |
| Operating Income Ratio
|
-0.03
|
0.19
|
0.09
|
0.13
|
-0.28
|
-0.23
|
0.18
|
0.13
|
0.37
|
| Total Other
Income/Expenses Net |
-$5,450.00
|
-$48,341.00
|
$100,672.00
|
$110,093.00
|
$142,595.00
|
-$3,403.00
|
$45,283.00
|
-$43,406.00
|
$43,613.00
|
| Income Before Tax |
-$245,970.00 |
$2.10 M |
$1.14 M |
$1.20 M |
-$1.43 M |
-$1.12 M |
$1.30 M |
$723,183.00 |
$2.67 M |
| Income Before Tax Ratio
|
-0.03
|
0.2
|
0.1
|
0.14
|
-0.25
|
-0.21
|
0.22
|
0.14
|
0.38
|
| Income Tax Expense |
$130,890.00 |
$430,529.00 |
$238,885.00 |
$180,334.00 |
$212,498.00 |
-$96,804.00 |
$92,023.00 |
$105,952.00 |
$434,309.00 |
| Net Income |
-$55,288.00 |
$905,892.00 |
$743,135.00 |
$1.02 M |
-$1.64 M |
-$946,183.00 |
$1.14 M |
$572,701.00 |
$2.24 M |
| Net Income Ratio |
-0.01 |
0.08 |
0.06 |
0.12 |
-0.29 |
-0.18 |
0.19 |
0.11 |
0.32 |
| EPS |
-0.0125 |
0.2 |
0.17 |
0.23 |
-0.38 |
-0.18 |
0.22 |
0.11 |
0.43 |
| EPS Diluted |
-0.0125 |
0.2 |
0.17 |
0.23 |
-0.38 |
-0.18 |
0.22 |
0.11 |
0.43 |
| Weighted Average Shares
Out |
$4.43 M
|
$4.44 M
|
$4.44 M
|
$4.38 M
|
$4.29 M
|
$5.20 M
|
$5.20 M
|
$5.20 M
|
$5.20 M
|
| Weighted Average Shares
Out Diluted |
$4.43 M
|
$4.44 M
|
$4.44 M
|
$4.38 M
|
$4.29 M
|
$5.20 M
|
$5.20 M
|
$5.20 M
|
$5.20 M
|
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