Wah Fu Education Group Limited
WAFU
$1.67
$0.2214.83%
NASDAQ
| 03/31/2026 | 12/31/2025 | 03/31/2025 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 9.02M | 9.02M | 10.13M | 10.15M | 10.15M |
| Total Receivables | 3.61M | 3.61M | 4.00M | 3.95M | 3.95M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 85.20K | 85.20K | 94.90K | 59.70K | 59.70K |
| Total Current Assets | 12.72M | 12.72M | 14.23M | 14.16M | 14.16M |
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| Total Current Assets | 12.72M | 12.72M | 14.23M | 14.16M | 14.16M |
| Net Property, Plant & Equipment | 598.60K | 598.60K | 552.30K | 701.90K | 701.90K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | 1.90K | 1.90K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 996.20K | 996.20K | 530.10K | 492.90K | 492.90K |
| Total Assets | 14.45M | 14.45M | 15.45M | 15.50M | 15.50M |
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| Total Accounts Payable | 147.90K | 147.90K | 154.30K | 39.00K | 39.00K |
| Total Accrued Expenses | 292.20K | 292.20K | 177.10K | 165.30K | 165.30K |
| Short-term Debt | 367.10K | 367.10K | 478.30K | 315.50K | 315.50K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 115.00K | 115.00K | 117.70K | 197.30K | 197.30K |
| Total Finance Division Other Current Liabilities | 2.16M | 2.16M | 2.74M | 2.88M | 2.88M |
| Total Other Current Liabilities | 2.16M | 2.16M | 2.74M | 2.88M | 2.88M |
| Total Current Liabilities | 3.09M | 3.09M | 3.66M | 3.60M | 3.60M |
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| Total Current Liabilities | 3.09M | 3.09M | 3.66M | 3.60M | 3.60M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 367.10K | 367.10K | 478.30K | 315.50K | 315.50K |
| Capital Leases | 73.00K | 73.00K | 14.50K | 39.40K | 39.40K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.16M | 3.16M | 3.68M | 3.64M | 3.64M |
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| Common Stock & APIC | 5.18M | 5.18M | 5.18M | 5.17M | 5.17M |
| Retained Earnings | 5.66M | 5.66M | 6.76M | 6.68M | 6.68M |
| Treasury Stock & Other | -810.10K | -810.10K | -1.24M | -923.30K | -923.30K |
| Total Common Equity | 10.03M | 10.03M | 10.71M | 10.93M | 10.93M |
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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 | 10.03M | 10.03M | 10.71M | 10.93M | 10.93M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 1.25M | 1.25M | 1.06M | 936.90K | 936.90K |
| Total Equity | 11.29M | 11.29M | 11.77M | 11.86M | 11.86M |
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