Company Analysis

Wah Fu Education Group Limited (WAFU)

Nasdaq: WAFU · Services-Educational Services · Beijing, CN · filing with the SEC since 2017
Grade4.6
◀ Past 5.0● Present 4.3▶ Future 4.5
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedJul 30, 2026Jul 31, 2025Jul 30, 2024Jul 31, 2023Aug 1, 2022Aug 2, 2021Aug 17, 2020Aug 15, 2019··
Revenue6,354,2746,186,6457,223,22010,692,61311,474,3488,515,5615,637,3705,358,0235,967,8965,172,688
For lenders
Net interest income46,91448,00948,35749,42250,15568,15189,73624,5862,417·
Cost of revenue4,482,9993,582,7024,199,7394,971,4925,951,5503,949,6673,346,5882,816,3312,202,3682,117,951
Gross profit1,848,1002,576,8952,990,9675,686,9035,460,6174,518,4632,250,4052,503,6443,738,4003,021,289
Selling, general and administrative1,033,079852,5691,066,6491,129,146······
General and administrative1,670,8152,116,7882,164,8402,545,7892,872,2082,156,8792,507,1862,301,0701,581,3071,660,140
Total operating expenses2,703,8942,969,3573,231,4893,674,9354,419,8733,427,4613,821,5893,742,2352,665,9062,362,477
Operating income-855,794-392,462-240,5222,011,9681,040,7441,091,002-1,571,184-1,238,5911,072,494658,812
Interest and investment income78,327169,636155,360139,345122,182127,136135,359126,663177,723107,777
Share of profit of equity-method investments···-12,277··-261,574-76,425··
Other income (expense), net-16,037-42,712-160,808-4,556-21,510-17,0437,236-3,403-11,138·
Total non-operating income (expense)46,902119,718-5,44891,004100,672110,093142,595123,260223,00664,371
Income before income taxes-808,892-272,744-245,9702,102,9721,141,4161,201,095-1,428,589-1,115,3311,295,500723,183
Income tax expense121,025100,104130,890430,529238,885180,334212,498-96,80492,023105,952
Net income including non-controlling interests-929,917-372,848-376,8601,672,443902,531r1,020,761-1,641,087-1,018,5271,203,477617,231
Net income to non-controlling interests175,61992,451-321,572766,551159,396341,08647,614-72,34458,87444,530
Net income-1,105,536-465,299-55,288905,892743,135r679,675-1,641,087r-946,1831,144,603572,701
Earnings per share, basic-0.25-0.11-0.010.200.170.16-0.39···
Earnings per share, diluted-0.25-0.11-0.010.200.17r0.16r4,290,681.00···
Earnings per share, basic and diluted·····0.16-0.39-0.300.360.18
Weighted average shares, basic2,922,5594,084,4224,429,1954,440,0854,435,1644,381,033····
Weighted average shares, diluted2,922,5594,084,4224,429,1954,440,0854,435,1644,381,033····
Weighted average shares, basic and diluted·····4,381,0334,290,6813,200,0003,200,0003,200,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton WAFU · research, not advice