Wah Fu Education Group Limited
Wah Fu Education Group Limited (WAFU) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Wah Fu Education Group Limited (WAFU), covering cash flow, earnings, and balance sheets.
Wah Fu Education Group Limited (WAFU) Income Statement & Financial Overview
Review Wah Fu Education Group Limited WAFU income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $3.58M | $3.65M | $5.24M | $2.62M |
| Cost of Revenue | $2.65M | $1.59M | $2.34M | $1.16M |
| Gross Profit | $928096.00 | $2.06M | $2.90M | $1.46M |
| Gross Profit Ratio | $0.26 | $0.57 | $0.55 | $0.56 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.44M | $1.79M | $2.004M | $1.002M |
| Operating Expenses | $1.46M | $1.79M | $2.004M | $1.04M |
| Total Costs & Expenses | $4.09M | $3.38M | $4.34M | $2.20M |
| Interest Income | $114240.00 | $0.00 | $34499.00 | $17250.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $86874.00 | $37158.00 | $94751.00 | $47376.00 |
| EBITDA | -$426384.00 | $217203.00 | $974165.00 | $494801.00 |
| EBITDA Ratio | -$0.12 | $0.08 | $0.19 | $0.19 |
| Operating Income | -$513258.00 | $272730.00 | $894850.00 | $447425.00 |
| Operating Income Ratio | -$0.14 | $0.07 | $0.17 | $0.17 |
| Other Income/Expenses (Net) | $87242.00 | -$92689.00 | -$15438.00 | -$7719.00 |
| Income Before Tax | -$426016.00 | $180046.00 | $879412.00 | $439706.00 |
| Income Before Tax Ratio | -$0.12 | $0.05 | $0.17 | $0.17 |
| Income Tax Expense | $75398.00 | $55492.00 | $263458.00 | $131729.00 |
| Net Income | -$564834.00 | $227129.00 | $43025.00 | $21512.00 |
| Net Income Ratio | -$0.16 | $0.06 | $0.008 | $0.008 |
| EPS | -$0.06 | $0.05 | $0.010 | $0.005 |
| Diluted EPS | -$0.06 | $0.05 | $0.010 | $0.005 |
| Weighted Avg Shares Outstanding | $4.44M | $4.44M | $4.44M | $4.44M |
| Weighted Avg Shares Outstanding (Diluted) | $4.44M | $4.44M | $4.44M | $4.44M |
Over the past four quarters, Wah Fu Education Group Limited demonstrated steady revenue growth, increasing from $2.62M in Q3 2023 to $3.58M in Q4 2024. Operating income reached -$513258.00 in Q4 2024, maintaining a consistent -14% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at -$426384.00, reflecting operational efficiency. Net income dropped to -$564834.00, with EPS at -$0.06. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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