Wah Fu Education Group Ltd (WAFU)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,024 | 10,131 | 11,046 | 12,568 | 11,763 |
| Marketable Securities | N/A | 522 | 525 | 552 | 570 |
| Receivables | 1,792 | 1,684 | 1,228 | 1,045 | 2,033 |
| Other current assets | 1,905 | 1,890 | 1,874 | 1,831 | 1,836 |
| TOTAL | $12,722 | $14,228 | $14,673 | $15,996 | $16,202 |
| Non-Current Assets | |||||
| PPE Net | 422 | 412 | 486 | 495 | 711 |
| Investments And Advances | 917 | 362 | 333 | 171 | 162 |
| Intangibles | 0 | 0 | 8 | 54 | 0 |
| Other Non-Current Assets | 385 | 446 | 658 | 822 | 929 |
| TOTAL | $1,724 | $1,220 | $1,484 | $1,543 | $1,802 |
| Total Assets | $14,446 | $15,448 | $16,156 | $17,538 | $18,004 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 189 | 261 | 387 | 370 | 308 |
| Accrued Expenses | 278 | 157 | 174 | 179 | 264 |
| Other current liabilities | 367 | 478 | 316 | 316 | 316 |
| TOTAL | $3,087 | $3,664 | $3,924 | $4,305 | $5,988 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,079 | 1,637 | 1,818 | 2,111 | 3,980 |
| Other Non-Current Liabilities | -103 | -78 | 395 | -563 | -153 |
| TOTAL | $73 | $15 | $73 | $203 | $6 |
| Total Liabilities | $3,160 | $3,679 | $3,997 | $4,508 | $5,994 |
| Shareholders' Equity | |||||
| Common Shares | 44 | 44 | 44 | 44 | 44 |
| Retained earnings | 4,792 | 5,897 | 6,363 | 6,418 | 5,722 |
| Other shareholders' equity | 1,311 | 689 | 628 | 1,444 | 1,445 |
| TOTAL | $11,286 | $11,770 | $12,159 | $13,030 | $12,010 |
| Total Liabilities And Equity | $14,446 | $15,448 | $16,156 | $17,538 | $18,004 |