
Wah Fu Education Group Limited Income Statement 2025-2011 | WAFU
Brief overview of financial performance at Wah Fu Education Group Limited
This overview is based on financial performance over the past five years. Revenue reported by Wah Fu Education Group Limited was $5.6 million at the beginning of the period and $6.2 million at the end. Across the full period, sales moved by +9.7%; the average annual rate was 1.9%. The revenue trend is close to stagnation.
Gross profit was 2.3 million dollars at the start and 2.6 million dollars at the end of the period (+14.5%). Revenue and direct costs changed at similar rates. The gross margin was 39.9% at the start and 41.7% at the end. The gross margin stayed within a similar range.
The five-year EBITDA result moved by +78.5%: from −$1.4 million to −$303 thousand. Operating profitability strengthened faster than the scale of sales. EBITDA margin moved from −24.9% to −4.9%. A wider margin confirms stronger operating efficiency.
The final result was −$1.6 million initially and −$465 thousand in the final year. The loss narrowed, although sustainable profitability has not yet returned.
Over the period, capitalization shifted from $12.9 million to $5.7 million (−55.6%). Capitalization lags the underlying business improvement.
Financial takeaway
Signs of deterioration dominate the five-year picture. The strongest signals are a stronger gross margin, an improving EBITDA margin and improving net profitability. The overall view is constrained by lower investor confidence, a softer top-line trend and a low EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Wah Fu Education Group Limited
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.72 M | 8.33 M | 9.9 M | 11.4 M | 13.1 M | 12.9 M | 18 M | - | - | - | - | - | - | - | - |
Shares |
4.08 M | 4.43 M | 4.44 M | 4.44 M | 4.38 M | 4.29 M | 4.38 M | - | - | - | - | - | - | - | - |
Historical Prices |
1.4 | 1.88 | 2.23 | 2.57 | 3.99 | 3.93 | 1.5 | - | - | - | - | - | - | - | - |
Net Income |
-465 K | -55.3 K | 906 K | 743 K | 1.02 M | -1.64 M | -946 K | 1.14 M | 573 K | - | - | - | - | - | - |
Revenue |
6.19 M | 7.22 M | 10.7 M | 11.5 M | 8.52 M | 5.64 M | 5.36 M | 5.97 M | 5.17 M | - | - | - | - | - | - |
Cost of Revenue |
3.58 M | 4.2 M | 4.97 M | 5.95 M | 3.95 M | 3.35 M | 2.82 M | 2.2 M | 2.12 M | - | - | - | - | - | - |
Gross Profit |
2.58 M | 2.99 M | 5.69 M | 5.46 M | 4.52 M | 2.25 M | 2.5 M | 3.74 M | 3.02 M | - | - | - | - | - | - |
Operating Income |
-392 K | -241 K | 2.01 M | 1.04 M | 1.09 M | -1.57 M | -1.24 M | 1.07 M | 659 K | - | - | - | - | - | - |
Interest Expense |
-42.7 K | -161 K | -4.56 K | -21.5 K | -17 K | 7.24 K | -3.4 K | -11.1 K | - | - | - | - | - | - | - |
EBITDA |
-303 K | -116 K | 2.19 M | 1.22 M | 1.29 M | -1.41 M | -1.11 M | 1.19 M | 778 K | - | - | - | - | - | - |
Operating Expenses |
2.97 M | 3.23 M | 3.67 M | 4.42 M | 3.43 M | 3.82 M | 3.74 M | 2.67 M | 2.36 M | - | - | - | - | - | - |
General and Administrative Expenses |
2.12 M | 2.16 M | 2.55 M | 2.87 M | 2.16 M | 2.51 M | 3.74 M | 2.67 M | 1.66 M | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Wah Fu Education Group Limited
| 2025-Q1 | 2024-Q1 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
4.08 M | 4.43 M | 4.44 M | - | - | - | - | - | - | - | 4.38 M | - | - | - | 4.38 M | - | - | - | 3.2 M | - | - | - | 3.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-465 K | -55.3 K | 906 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
6.19 M | 7.22 M | 10.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
3.58 M | 4.2 M | 4.97 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
2.58 M | 2.99 M | 5.69 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-392 K | -241 K | 2.01 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-42.7 K | -161 K | -4.56 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-303 K | -116 K | 2.19 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
2.97 M | 3.23 M | 3.67 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
2.12 M | 2.16 M | 2.55 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Wah Fu Education Group Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.