Complete Filing Data
Wah Fu Education Group Ltd reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $11.77 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Wah Fu Education Group Ltd did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net Income * | -$465.3K | -$55.3K | $905.9K | $743.1K | $679.7K | -$1.6M | -$946.2K | $1.1M | $572.7K |
| Revenue * | $6.2M | $7.2M | $10.7M | $11.5M | $8.5M | $5.6M | $5.4M | $6.0M | $5.2M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | -$31.7K | -$493.9K | -$753.0K | $299.2K | $488.5K | -$351.3K | -$522.3K | $676.7K | -$396.9K |
| Operating Income Loss | -$392.5K | -$240.5K | $2.0M | $1.0M | $1.1M | -$1.6M | -$1.2M | $1.1M | $658.8K |
| Operating Expenses | $3.0M | $3.2M | $3.7M | $4.4M | $3.4M | $3.8M | $3.7M | $2.7M | $2.4M |
| Nonoperating Income Expense | $119.7K | -$5.4K | $91.0K | $100.7K | $110.1K | $142.6K | $123.3K | $223.0K | $64.4K |
| Net Income Loss Attributable To Noncontrolling Interest | $92.5K | -$321.6K | $766.6K | $159.4K | $341.1K | $47.6K | -$72.3K | $58.9K | $44.5K |
| Income Taxes Paid | $55.6K | $34.3K | $33.6K | $13.7K | $174.1K | $91.5K | $141.6K | $135.4K | $195.0K |
| Income Tax Expense Benefit | $100.1K | $130.9K | $430.5K | $238.9K | $180.3K | $212.5K | -$96.8K | $92.0K | $106.0K |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$272.7K | -$246.0K | $2.1M | $1.1M | $1.2M | -$1.4M | -$1.1M | $1.3M | $723.2K |
| Gross Profit | $2.6M | $3.0M | $5.7M | $5.5M | $4.5M | $2.3M | $2.5M | $3.7M | $3.0M |
| General And Administrative Expense | $2.1M | $2.2M | $2.5M | $2.9M | $2.2M | $2.5M | $2.3M | $1.6M | $1.7M |
| Deferred Income Tax Expense Benefit | $9.00 | $94.5K | $270.1K | -$36.7K | -$333.0K | $111.8K | -$106.4K | -$155.8K | -$92.0K |
| Cost Of Revenue | $3.6M | $4.2M | $5.0M | $6.0M | $3.9M | $3.3M | $2.8M | $2.2M | $2.1M |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -$44.0K | $2.4K | -$1.8K | $22.2K | $32.7K | $23.2K | -$71.4K | $74.7K | $44.0K |
| Comprehensive Income Net Of Tax | -$360.6K | -$873.1K | $921.2K | $1.2M | $1.5M | -$2.0M | -$1.5M | $1.9M | $220.3K |
| Interest Income Expense Net | $48.0K | $48.4K | $49.4K | $50.2K | $68.2K | $89.7K | $24.6K | $2.4K | |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | -$493.9K | -$753.0K | $299.2K | $488.5K | -$351.3K | -$522.3K | $676.7K | -$396.9K | |
| Other Nonoperating Income Expense | -$42.7K | -$160.8K | -$4.6K | -$21.5K | -$17.0K | $7.2K | -$3.4K | -$11.1K | |
| Deferred Revenue Current | $2.1M | $4.0M | $4.1M | $1.5M | $620.3K | $341.4K | $322.3K | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -$404.6K | -$870.7K | $919.5K | $1.2M | $1.5M | -$1.5M | $1.8M | $176.3K | |
| Comprehensive Income Loss Attributable To Wah Fu Education Group Limited | $1.2M | $1.5M | -$2.0M | -$1.5M | $1.8M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $10.7M | $11.1M | $11.7M | $11.2M | $10.2M | $9.1M | $6.7M | $8.2M | $6.3M | $6.0M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -$914.3K | -$1.5M | $804.0K | -$290.6K | $5.2M | $2.9M | -$795.2K | -$877.8K | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $10.1M | $11.0M | $12.6M | $11.8M | $12.1M | $6.8M | $3.9M | |||
| Cash And Cash Equivalents At Carrying Value | $12.6M | $11.8M | $12.1M | $6.8M | $3.9M | $4.7M | $5.6M | $5.2M | ||
| Taxes Payable Current | $1.0M | $969.6K | $1.1M | $983.9K | $712.3K | $314.1K | $318.7K | $479.9K | ||
| Retained Earnings Accumulated Deficit | $5.9M | $6.4M | $6.4M | $5.7M | $5.3M | $4.7M | $6.4M | $7.4M | ||
| Property Plant And Equipment Net | $411.7K | $485.7K | $495.3K | $572.7K | $759.4K | $775.5K | $868.8K | $696.8K | ||
| Payable For Capitalized Software Development Costs | $203.7K | $478.3K | $837.1K | $805.5K | $816.1K | $25.5K | ||||
| Other Loans Payable Current | $107.0K | $176.3K | $136.1K | $199.1K | $118.4K | $189.2K | $268.6K | $69.0K | ||
| Other Assets Current | $94.9K | $95.6K | $69.1K | $90.6K | $139.9K | $150.2K | $146.1K | $179.8K | ||
| Minority Interest | $1.1M | $1.0M | $1.3M | $788.7K | $606.9K | $234.5K | $211.4K | $217.6K | ||
| Liabilities Current | $3.7M | $3.9M | $4.3M | $6.0M | $6.1M | $2.9M | $1.8M | $1.4M | ||
| Liabilities And Stockholders Equity | $15.4M | $16.2M | $17.5M | $18.0M | $17.0M | $12.6M | $8.5M | $9.6M | ||
| Liabilities | $3.7M | $4.0M | $4.5M | $6.0M | $6.2M | $3.3M | $1.8M | $1.4M | ||
| Assets Current | $14.2M | $14.7M | $16.0M | $16.2M | $15.0M | $10.3M | $6.8M | $7.7M | ||
| Assets | $15.4M | $16.2M | $17.5M | $18.0M | $17.0M | $12.6M | $8.5M | $9.6M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$1.2M | -$1.2M | -$752.4K | -$1.2K | -$278.2K | -$734.0K | -$407.2K | $116.0K | ||
| Accounts Receivable Net Current | $717.7K | $1.0M | $793.2K | $1.7M | $1.9M | $542.9K | $1.8M | $2.0M | ||
| Gain Loss On Disposition Of Assets | -$938.00 | -$4.0K | -$9.8K | -$2.5K | -$663.00 | -$4.7K | ||||
| Deferred Costs | $262.6K | $374.7K | $697.8K | $639.3K | $272.1K | $403.5K | $317.4K | |||
| Common Stock Value | $44.1K | $44.4K | $44.4K | $43.8K | $43.8K | $32.0K | $32.0K | |||
| Accounts Payable And Other Accrued Liabilities Current | $173.8K | $179.4K | $263.9K | $532.2K | $335.7K | $324.5K | $216.7K | |||
| Operating Lease Right Of Use Asset | $140.6K | $341.9K | $391.2K | $158.7K | $371.6K | $603.6K | ||||
| Operating Lease Liability Noncurrent | $14.5K | $73.0K | $203.2K | $6.1K | $105.9K | $361.6K | ||||
| Operating Lease Liability Current | $117.7K | $260.3K | $210.3K | $136.5K | $256.6K | $254.3K | ||||
| Operating Lease Expense | $234.1K | $134.1K | $246.0K | $201.8K | ||||||
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | $12.3K | $11.9K | $11.0K | $283.1K | $384.2K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Payments To Acquire Property Plant And Equipment | $10.9K | $95.0K | $37.2K | $35.0K | $74.2K | $75.0K | $350.3K | $556.3K | $75.7K |
| Net Cash Provided By Used In Operating Activities | -$965.6K | -$767.3K | $1.6M | $1.1M | $2.3M | $937.5K | -$513.3K | -$441.6K | $1.3M |
| Net Cash Provided By Used In Investing Activities | -$10.6K | -$231.4K | $36.9K | -$1.7M | $2.4M | -$2.6M | $7.4K | -$1.3M | -$580.7K |
| Increase Decrease In Other Receivables | $773.4K | -$37.9K | -$55.2K | $95.3K | -$20.9K | $70.2K | $46.5K | -$32.4K | $55.1K |
| Increase Decrease In Other Current Assets | -$133.00 | $29.8K | -$14.6K | -$52.0K | -$16.7K | $11.0K | -$22.2K | $131.8K | -$33.6K |
| Increase Decrease In Other Accounts Payable | $46.3K | $57.3K | -$60.3K | $76.2K | -$82.1K | $102.1K | $203.9K | -$49.0K | -$4.2K |
| Increase Decrease In Accrued Taxes Payable | $48.9K | -$96.0K | $211.9K | $244.6K | $359.8K | $12.6K | -$130.4K | $119.6K | -$1.9K |
| Increase Decrease In Accounts Receivable | -$159.2K | $733.7K | -$252.3K | $132.9K | $1.4M | -$1.2M | $227.3K | $1.4M | -$304.7K |
| Depreciation Depletion And Amortization | $89.4K | $124.0K | $176.2K | $179.2K | $195.2K | $164.9K | $131.0K | $121.9K | $118.9K |
| Net Cash Provided By Used In Financing Activities | $63.0K | -$17.7K | $11.3K | $4.9M | $11.7K | $351.3K | $66.9K | ||
| Increase Decrease In Deferred Revenue | -$1.6M | -$296.6K | $2.4M | $954.3K | $300.8K | -$215.8K | $306.0K | ||
| Proceeds From Repayments Of Related Party Debt | $64.1K | -$17.7K | $11.3K | $29.7K | -$53.4K | $310.2K | |||
| Payments To Fund Longterm Loans To Related Parties | $29.2K | $1.7M | $28.9K | $42.3K | $89.4K | $995.9K | $371.5K | ||
| Increase Decrease In Other Operating Liabilities | -$196.8K | -$140.8K | -$251.8K | -$183.8K | $121.7K | $89.1K | -$1.9K | ||
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | $48.9K | -$175.3K | $163.2K | $29.0K | $121.7K | $89.1K | |||
| Proceeds From Sale Of Property Plant And Equipment | $249.00 | $3.1K | $83.00 | $64.00 | $15.00 | $134.00 | |||
| Increase Decrease In Deposit Other Assets | -$9.2K | $80.2K | $78.1K |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Diluted EPS * | -$0.11 | -$0.01 | $0.20 | $0.17 | $0.16 | $4.3M | -$0.30 | $0.36 | $0.18 | |
| Common Stock Shares Authorized | 30.0M | 30.0M | 30.0M | 30.0M | 30.0M | 30.0M | 30.0M | 50.0K | ||
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $1.00 | ||
| Earnings Per Share Basic | $-0.11 | $-0.01 | $0.20 | $0.17 | $0.16 | $-0.39 | ||||
| Common Stock Shares Outstanding | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M | 3.2M | 3.2M | |||
| Common Stock Shares Issued | 4.4M | 4.4M | 4.4M | 4.4M | 4.4M | 3.2M | 3.2M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Selling Expense | $852.6K | $1.1M | $1.1M | $1.5M | $1.3M | $1.3M | $1.4M | $1.1M | $702.3K |
| Provision For Doubtful Accounts | $128.9K | $446.5K | $537.0K | $400.9K | $136.8K | -$68.4K | $444.5K | $142.8K | $26.8K |
| Investment Income Interest | $169.6K | $155.4K | $139.3K | $122.2K | $127.1K | $135.4K | $126.7K | $177.7K | $107.8K |
| Business And Sales Related Tax | $27.0K | $32.5K | $34.2K | $62.2K | $47.4K | $40.4K | $38.0K | $27.1K | |
| Statutory Reserve | $867.5K | $867.5K | $657.3K | $323.8K | $231.4K | $222.2K | $217.0K | ||
| Additional Paid In Capital | $5.1M | $5.1M | $4.8M | $4.8M | $4.8M | $217.4K | $217.4K |
Most recent annual filing with the SEC: July 31, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.