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Wah Fu Education Group Ltd (WAFU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2025	09-2024	03-2024	09-2023	03-2023
Assets
Current Assets
Cash & Cash Equivalents	10,131	10,145	11,046	11,422	12,567
Marketable Securities	522	1,779	525	603	552
Receivables	1,684	1,661	1,228	1,031	1,045
Other current assets	1,891	574	1,874	1,962	1,832
TOTAL	$14,228	$14,159	$14,673	$15,018	$15,996

Non-Current Assets
PPE Net	1,194	464	1,552	N/A	1,551
Investments And Advances	362	358	333	92	171
Intangibles	0	2	0	0	0
Other Non-Current Assets	305	516	324	423	431
TOTAL	$1,861	$1,339	$2,209	$515	$2,153

Total Assets	$15,448	$15,498	$16,156	$16,481	$17,538

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	154	339	210	92	233
Accrued Expenses	157	165	174	172	179
Other current liabilities	2,222	316	2,310	2,307	2,562
TOTAL	$3,664	$3,596	$3,924	$3,831	$4,305

Non-Current Liabilities
Deferred Revenues	N/A	1,575	N/A	N/A	N/A
Other Non-Current Liabilities	0	39	0	0	0
TOTAL	$N/A	$39	$N/A	$N/A	$N/A

Total Liabilities	$3,679	$3,635	$3,997	$4,059	$4,508

Shareholders' Equity
Common Shares	44	44	44	44	44
Retained earnings	5,897	5,814	6,363	6,605	6,418
Other shareholders' equity	690	881	628	649	1,444
TOTAL	$11,770	$11,863	$12,159	$12,422	$13,030

Total Liabilities And Equity	$15,449	$15,498	$16,156	$16,481	$17,538