Wah Fu Education Group Limited
WAFU
$1.63
-$0.01-0.63%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
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| Total Cash And Short-Term Investments | 10.13M | 10.13M | 10.15M | 10.15M | 11.05M |
| Total Receivables | 4.00M | 4.00M | 3.95M | 3.95M | 3.53M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 94.90K | 94.90K | 59.70K | 59.70K | 95.60K |
| Total Current Assets | 14.23M | 14.23M | 14.16M | 14.16M | 14.67M |
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| Total Current Assets | 14.23M | 14.23M | 14.16M | 14.16M | 14.67M |
| Net Property, Plant & Equipment | 552.30K | 552.30K | 701.90K | 701.90K | 827.60K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | 1.90K | 1.90K | 7.50K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 530.10K | 530.10K | 492.90K | 492.90K | 510.10K |
| Total Assets | 15.45M | 15.45M | 15.50M | 15.50M | 16.16M |
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| Total Accounts Payable | 154.30K | 154.30K | 39.00K | 39.00K | 210.30K |
| Total Accrued Expenses | 177.10K | 177.10K | 165.30K | 165.30K | 190.20K |
| Short-term Debt | 478.30K | 478.30K | 315.50K | 315.50K | 315.50K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 117.70K | 117.70K | 197.30K | 197.30K | 260.30K |
| Total Finance Division Other Current Liabilities | 2.74M | 2.74M | 2.88M | 2.88M | 2.95M |
| Total Other Current Liabilities | 2.74M | 2.74M | 2.88M | 2.88M | 2.95M |
| Total Current Liabilities | 3.66M | 3.66M | 3.60M | 3.60M | 3.92M |
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| Total Current Liabilities | 3.66M | 3.66M | 3.60M | 3.60M | 3.92M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 478.30K | 478.30K | 315.50K | 315.50K | 315.50K |
| Capital Leases | 14.50K | 14.50K | 39.40K | 39.40K | 73.00K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.68M | 3.68M | 3.64M | 3.64M | 4.00M |
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| Common Stock & APIC | 5.18M | 5.18M | 5.17M | 5.17M | 5.17M |
| Retained Earnings | 6.76M | 6.76M | 6.68M | 6.68M | 7.23M |
| Treasury Stock & Other | -1.24M | -1.24M | -923.30K | -923.30K | -1.25M |
| Total Common Equity | 10.71M | 10.71M | 10.93M | 10.93M | 11.15M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 10.71M | 10.71M | 10.93M | 10.93M | 11.15M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 1.06M | 1.06M | 936.90K | 936.90K | 1.01M |
| Total Equity | 11.77M | 11.77M | 11.86M | 11.86M | 12.16M |
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