Wah Fu Education Group Li... (WAFU)
2.00
-0.14 (-6.54%)
At close: Mar 03, 2025, 3:59 PM
1.90
-5.00%
After-hours: Mar 03, 2025, 07:58 PM EST
Wah Fu Education Balance Sheet Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Cash & Equivalents | 11.05M | 12.57M | 11.76M | 12.05M | 6.83M | 3.93M | 4.72M | 5.6M | 5.17M |
| Short-Term Investments | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Long-Term Investments | 138.5K | 171K | 12.28K | 11.88K | 10.98K | 283.11K | 384.18K | 346.68K | 113.58K |
| Other Long-Term Assets | 247.53K | 56.04K | 84.09K | 157.93K | 652.38K | 492.87K | n/a | 139.4K | 52.92K |
| Receivables | 3.53M | 3.36M | 4.35M | 2.84M | 3.27M | 2.35M | 2.04M | 972.95K | 1.06M |
| Inventory | n/a | n/a | n/a | n/a | n/a | 417.1K | 7.73K | 8.8K | 7.53K |
| Other Current Assets | 95.58K | 69.1K | 90.63K | 139.94K | 150.21K | 563.16K | 1.44M | 28.3K | 106.84K |
| Total Current Assets | 14.67M | 16M | 16.2M | 15.03M | 10.25M | 6.84M | 8.21M | 6.61M | 6.34M |
| Property-Plant & Equipment | 827.55K | 886.44K | 869.42K | 1.13M | 1.38M | 868.8K | 667.02K | 193.38K | 256.71K |
| Goodwill & Intangibles | 7.46K | 54.38K | 137.99K | n/a | n/a | -403.46K | 29.76K | -139.4K | -52.92K |
| Total Long-Term Assets | 1.48M | 1.54M | 1.8M | 1.94M | 2.31M | 1.64M | 1.4M | 679.46K | 423.21K |
| Total Assets | 16.16M | 17.54M | 18M | 16.97M | 12.57M | 8.48M | 9.61M | 7.29M | 6.76M |
| Account Payables | 210.35K | 233.47K | 108.73K | n/a | n/a | n/a | n/a | n/a | 14.22K |
| Deferred Revenue | 1.82M | 2.11M | 3.98M | 4.14M | 1.52M | 620.33K | 341.44K | 518.7K | 234.88K |
| Short-Term Debt | 260.28K | 210.27K | 272.93K | 256.6K | 254.33K | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 665.56K | 631.06K | 642.04K | 948.54K | 811.25K | 845.93K | 613.1K | 197.2K | 202.91K |
| Total Current Liabilities | 3.92M | 4.31M | 5.99M | 6.06M | 2.9M | 1.78M | 1.43M | 1.04M | 798.42K |
| Long-Term Debt | 72.97K | 203.17K | 6.06K | 105.87K | 361.6K | n/a | n/a | n/a | n/a |
| Other Long-Term Liabilities | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Total Long-Term Liabilities | 72.97K | 203.17K | 6.06K | 105.87K | 361.6K | 211.35K | 217.6K | n/a | n/a |
| Total Liabilities | 4M | 4.51M | 5.99M | 6.16M | 3.27M | 1.78M | 1.43M | 1.04M | 798.42K |
| Total Debt | 333.26K | 413.44K | 142.53K | 362.47K | 615.93K | n/a | n/a | n/a | n/a |
| Common Stock | 44.11K | 44.4K | 44.4K | 43.81K | 43.81K | 32K | 32K | 32K | 32K |
| Retained Earnings | 6.36M | 6.42M | 5.72M | 5.31M | 4.72M | 6.42M | 7.37M | 6.38M | 5.87M |
| Comprehensive Income | -381.12K | 115.14K | 656.14K | 45.64K | -502.6K | -184.99K | 333.02K | -480.66K | -148.49K |
| Shareholders Equity | 11.15M | 11.7M | 11.22M | 10.2M | 9.06M | 6.49M | 7.96M | 6.15M | 5.97M |
| Total Investments | 138.5K | 171K | 12.28K | 11.88K | 10.98K | 283.11K | 384.18K | 346.68K | 113.58K |