Wah Fu Education Group Limited

WAFU · NASDAQ
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$6,187$7,223$10,693$11,474
% Growth-14.4%-32.4%-6.8%
Cost of Goods Sold$3,610$4,232$5,006$6,014
Gross Profit$2,577$2,991$5,687$5,461
% Margin41.7%41.4%53.2%47.6%
R&D Expenses$0$0$0$0
G&A Expenses$2,117$2,165$2,546$2,872
SG&A Expenses$2,969$3,231$3,675$4,420
Sales & Mktg Exp.$853$1,067$1,129$1,548
Other Operating Expenses$0$0-$5-$22
Operating Expenses$2,969$3,231$3,675$4,420
Operating Income-$392-$241$2,012$1,041
% Margin-6.3%-3.3%18.8%9.1%
Other Income/Exp. Net$120-$5$91$101
Pre-Tax Income-$273-$246$2,103$1,141
Tax Expense$100$131$431$239
Net Income-$465-$55$906$743
% Margin-7.5%-0.8%8.5%6.5%
EPS-0.11-0.0130.20.17
% Growth-780%-106.3%17.6%
EPS Diluted-0.11-0.0130.20.17
Weighted Avg Shares Out4,4114,4294,4404,435
Weighted Avg Shares Out Dil4,4114,4294,4404,435
Supplemental Information
Interest Income$170$155$139$122
Interest Expense$0$0$0$0
Depreciation & Amortization$325$347$410$179
EBITDA-$68$106$2,422$1,220
% Margin-1.1%1.5%22.7%10.6%