Wah Fu Education Group Ltd (WAFU)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2025 | 03-2025 | 09-2024 | 03-2024 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,581 | 10,131 | 10,145 | 11,046 | 11,422 |
| Marketable Securities | 1,277 | 522 | 1,779 | 525 | 603 |
| Receivables | 1,576 | 1,684 | 1,661 | 1,228 | 1,031 |
| Other current assets | 2,053 | 1,891 | 574 | 1,874 | 1,962 |
| TOTAL | $14,486 | $14,228 | $14,159 | $14,673 | $15,018 |
| Non-Current Assets | |||||
| PPE Net | 402 | 1,194 | N/A | 1,552 | N/A |
| Investments And Advances | 385 | 362 | 358 | 333 | 92 |
| Other Non-Current Assets | 581 | 305 | 280 | 324 | 423 |
| TOTAL | $1,367 | $1,861 | $638 | $2,209 | $515 |
| Total Assets | $15,853 | $15,448 | $15,498 | $16,156 | $16,481 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 378 | 154 | 39 | 210 | 92 |
| Accrued Expenses | 205 | 157 | 165 | 174 | 172 |
| Other current liabilities | 449 | 2,222 | 2,191 | 2,310 | 2,307 |
| TOTAL | $3,890 | $3,664 | $3,596 | $3,924 | $3,831 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,707 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 106 | 0 | 0 | 0 | 0 |
| TOTAL | $106 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,995 | $3,679 | $3,635 | $3,997 | $4,059 |
| Shareholders' Equity | |||||
| Common Shares | 44 | 44 | 44 | 44 | 44 |
| Retained earnings | 5,728 | 5,897 | 5,814 | 6,363 | 6,605 |
| Other shareholders' equity | 947 | 690 | 881 | 628 | 649 |
| TOTAL | $11,858 | $11,770 | $11,863 | $12,159 | $12,422 |
| Total Liabilities And Equity | $15,854 | $15,449 | $15,498 | $16,156 | $16,481 |