Wah Fu Education Group Limited
Wah Fu Education Group Limited (WAFU) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Wah Fu Education Group Limited (WAFU), featuring income statements, balance sheets, and cash flow data.
Wah Fu Education Group Limited (WAFU) Income Statement & Financial Overview
Explore comprehensive income reports for Wah Fu Education Group Limited WAFU, broken down by year and quarter.
| 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 last four quarters, Wah Fu Education Group Limited achieved steady financial progress, growing revenue from $2.62M in Q3 2023 to $3.58M in Q4 2024. Gross profit stayed firm with margins at 26% in Q4 2024 versus 56% in Q3 2023. Operating income totaled -$513258.00 in Q4 2024, maintaining a -14% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at -$426384.00. Net income dropped to -$564834.00, with EPS at -$0.06. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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