Wah Fu Education Group (WAFU) Income Statement (2017 - 2025)
Annual Income Statement report data from Mar 31, 2017 to Mar 31, 2025 for Wah Fu Education Group (WAFU).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2018 | 2017 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||
Total Revenue | 6.19M (-14.27%) | 7.22M (-32.46%) | 11M (-6.80%) | 11M (0.00%) | 11M (+34.62%) | 8.52M (0.00%) | 8.52M (+51.06%) | 5.64M (0.00%) | 5.64M (+5.22%) | 5.36M (0.00%) | 5.36M (-10.22%) | 5.97M (0.00%) | 5.97M (+15.47%) | 5.17M (0.00%) | 5.17M |
Cost Of Revenue | 3.58M (-14.76%) | 4.20M (-15.49%) | 4.97M (-16.47%) | 5.95M (0.00%) | 5.95M (+50.63%) | 3.95M (0.00%) | 3.95M (+17.91%) | 3.35M (0.00%) | 3.35M (+18.79%) | 2.82M (0.00%) | 2.82M (+28.18%) | 2.20M (0.00%) | 2.20M (+3.77%) | 2.12M (0.00%) | 2.12M |
Costof Goods And Services Sold | 3.58M (-14.76%) | 4.20M (-15.49%) | 4.97M (-16.47%) | 5.95M (0.00%) | 5.95M (+50.63%) | 3.95M (0.00%) | 3.95M (+17.91%) | 3.35M (0.00%) | 3.35M (+18.79%) | 2.82M (0.00%) | 2.82M (+28.18%) | 2.20M (0.00%) | 2.20M (+3.77%) | 2.12M (0.00%) | 2.12M |
Gross Profit | 2.58M (-13.71%) | 2.99M (-47.45%) | 5.69M (+4.21%) | 5.46M (0.00%) | 5.46M (+20.80%) | 4.52M (0.00%) | 4.52M (+100.89%) | 2.25M (0.00%) | 2.25M (-10.00%) | 2.50M (0.00%) | 2.50M (-33.16%) | 3.74M (0.00%) | 3.74M (+23.84%) | 3.02M (0.00%) | 3.02M |
Operating Expenses | |||||||||||||||
Selling General And Administrative | 850K (-20.56%) | 1.07M (-5.31%) | 1.13M (-60.63%) | 2.87M (0.00%) | 2.87M (+32.87%) | 2.16M (0.00%) | 2.16M (-13.94%) | 2.51M (0.00%) | 2.51M (+9.13%) | 2.30M (0.00%) | 2.30M (+45.57%) | 1.58M (0.00%) | 1.58M (-4.82%) | 1.66M (0.00%) | 1.66M |
Operating Expenses | 2.97M (-8.05%) | 3.23M (-11.99%) | 3.67M (-16.97%) | 4.42M (0.00%) | 4.42M (+28.86%) | 3.43M (0.00%) | 3.43M (-10.21%) | 3.82M (0.00%) | 3.82M (+2.14%) | 3.74M (0.00%) | 3.74M (+40.07%) | 2.67M (0.00%) | 2.67M (+13.14%) | 2.36M (0.00%) | 2.36M |
Depreciation And Amortization | 90K (-25.00%) | 120K (-33.33%) | 180K (0.00%) | 180K (0.00%) | 180K (-10.00%) | 200K (0.00%) | 200K (+25.00%) | 160K (0.00%) | 160K (+23.08%) | 130K (0.00%) | 130K (+8.33%) | 120K (0.00%) | 120K (0.00%) | 120K (0.00%) | 120K |
Operating Income | |||||||||||||||
Operating Income | -390.00K (+62.50%) | -240.00K | 2.01M (+93.27%) | 1.04M (0.00%) | 1.04M (-4.59%) | 1.09M (0.00%) | 1.09M | -1.57M (0.00%) | -1.57M (+26.61%) | -1.24M (0.00%) | -1.24M | 1.07M (0.00%) | 1.07M (+62.12%) | 660K (0.00%) | 660K |
Ebit | -390.00K (+62.50%) | -240.00K | 2.01M (+93.27%) | 1.04M (0.00%) | 1.04M (-4.59%) | 1.09M (0.00%) | 1.09M | -1.57M (0.00%) | -1.57M (+26.61%) | -1.24M (0.00%) | -1.24M | 1.07M (0.00%) | 1.07M (+62.12%) | 660K (0.00%) | 660K |
EBITDA | -300.00K (+150.00%) | -120.00K | 2.19M (+79.51%) | 1.22M (0.00%) | 1.22M (-5.43%) | 1.29M (0.00%) | 1.29M | -1.41M (0.00%) | -1.41M (+27.03%) | -1.11M (0.00%) | -1.11M | 1.19M (0.00%) | 1.19M (+52.56%) | 780K (0.00%) | 780K |
Other Income / Expenses | |||||||||||||||
Interest Income | 170K (+6.25%) | 160K (+14.29%) | 140K (+16.67%) | 120K (0.00%) | 120K (-7.69%) | 130K (0.00%) | 130K (-7.14%) | 140K (0.00%) | 140K (+7.69%) | 130K (0.00%) | 130K (-27.78%) | 180K (0.00%) | 180K (+63.64%) | 110K (0.00%) | 110K |
Net Interest Income | 170K (+6.25%) | 160K (+14.29%) | 140K (+16.67%) | 120K (0.00%) | 120K (-7.69%) | 130K (0.00%) | 130K (-7.14%) | 140K (0.00%) | 140K (+7.69%) | 130K (0.00%) | 130K (-27.78%) | 180K (0.00%) | 180K (+63.64%) | 110K (0.00%) | 110K |
Other Non Operating Income | -40.00K (-75.00%) | -160.00K | - | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K | 10K (0.00%) | 10K | - | 120K | -10.00K | 220K (+266.67%) | 60K (0.00%) | 60K |
Net Income | |||||||||||||||
Income Before Tax | -270.00K (+8.00%) | -250.00K | 2.10M (+84.21%) | 1.14M (0.00%) | 1.14M (-5.00%) | 1.20M (0.00%) | 1.20M | -1.43M (0.00%) | -1.43M (+27.68%) | -1.12M (0.00%) | -1.12M | 1.30M (0.00%) | 1.30M (+80.56%) | 720K (0.00%) | 720K |
Income Tax Expense | 100K (-23.08%) | 130K (-69.77%) | 430K (+79.17%) | 240K (0.00%) | 240K (+33.33%) | 180K (0.00%) | 180K (-14.29%) | 210K (0.00%) | 210K | -100.00K (0.00%) | -100.00K | 90K (0.00%) | 90K (-18.18%) | 110K (0.00%) | 110K |
Net Income From Continuing Operations | -470.00K (+683.33%) | -60.00K | 910K (+22.97%) | 740K (-17.78%) | 900K (+32.35%) | 680K (-33.33%) | 1.02M | -1.69M (+3.05%) | -1.64M (+72.63%) | -950.00K (0.00%) | -950.00K | 1.14M (0.00%) | 1.14M (+100.00%) | 570K (0.00%) | 570K |
Net Income | -470.00K (+683.33%) | -60.00K | 910K (+22.97%) | 740K (-17.78%) | 900K (+32.35%) | 680K (-33.33%) | 1.02M | -1.69M (+3.05%) | -1.64M (+72.63%) | -950.00K (0.00%) | -950.00K | 1.14M (0.00%) | 1.14M (+100.00%) | 570K (0.00%) | 570K |
Comprehensive Income Net Of Tax | -360.00K (-58.62%) | -870.00K | 920K (-22.03%) | 1.18M (-1.67%) | 1.20M (-18.92%) | 1.48M (-1.99%) | 1.51M | -1.99M (0.00%) | -1.99M (+29.22%) | -1.54M (0.00%) | -1.54M | 1.88M (0.00%) | 1.88M (+754.55%) | 220K (0.00%) | 220K |