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WETO Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q2
FY2024Q4
FY2024Q2
FY2023Q4
FY2023Q2
Total Assets
93.60M
+108.3%
61.34M
+34.45%
44.93M
-0.13%
45.62M
-7.17%
44.99M
--
49.15M
--
Total Current Assets
56.93M
+421.74%
28.55M
+164.35%
10.91M
+12.13%
10.80M
-26.64%
9.73M
--
14.72M
--
Cash & Short Term Investments
12.21M
+339.15%
13.49M
+348.7%
2.78M
+29.27%
3.01M
-68%
2.15M
--
9.40M
--
Loans & Receivables - Net
34.03M
+3316.31%
532.98K
+16.16%
996.19K
+236.64%
458.83K
-68.2%
295.92K
--
1.44M
--
Prepaid Expenses
10.66M
+498.08%
8.44M
+331.51%
1.78M
-13.86%
1.96M
+98.54%
2.07M
--
984.65K
--
Other Current Assets
16.36K
-99.69%
6.08M
+13.14%
5.35M
+2.64%
5.38M
+85.79%
5.21M
--
2.90M
--
Total Non-Current Assets
36.67M
+7.78%
32.79M
-5.84%
34.02M
-3.52%
34.82M
+1.16%
35.26M
--
34.43M
--
Property Plant & Equipment - Net
31.74M
-6.72%
32.79M
-5.84%
34.02M
-3.52%
34.82M
+1.16%
35.26M
--
34.43M
--
Other Non-Current Assets
4.93M
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
36.77M
+114.73%
36.38M
+102.18%
17.13M
+30.41%
17.99M
+25.77%
13.13M
--
14.31M
--
Total Current Liabilities
34.29M
+137.23%
33.83M
+119.35%
14.46M
+10.08%
15.42M
+7.81%
13.13M
--
14.31M
--
Accounts Payable & Accruals
2.39M
+53.3%
877.83K
-75.06%
1.56M
-16%
3.52M
+20.16%
1.85M
--
2.93M
--
Short-Term Debt & Current Portion of Long-Term Debt
30.00M
+200%
30.00M
+200%
10.00M
0%
10.00M
0%
10.00M
--
10.00M
--
Income Taxes Payable
2.00
-100%
97.46K
-34.26%
97.34K
-24.05%
148.25K
-22.03%
128.18K
--
190.15K
--
Operating Lease Liabilities - Short-Term
219.20K
+21.69%
164.57K
+16.52%
180.13K
-36.84%
141.24K
-1.88%
285.23K
--
143.94K
--
Other Current Liabilities
1.69M
-35.63%
2.69M
+66.75%
2.62M
+202.8%
1.61M
+54.78%
865.71K
--
1.04M
--
Total Non-Current Liabilities
2.48M
-7.11%
2.55M
-0.87%
2.67M
--
2.57M
--
--
--
--
--
Debt - Long-Term
2.20M
0%
2.20M
0%
2.20M
--
2.20M
--
--
--
--
--
Other Non-Current Liabilities
280.00K
-32.43%
347.20K
-6.06%
414.40K
--
369.60K
--
--
--
--
--
Total Shareholders' Equity
56.82M
+104.34%
24.96M
-9.67%
27.81M
-12.72%
27.63M
-20.7%
31.86M
--
34.84M
--
Shareholders' Equity
56.82M
+104.34%
24.96M
-9.67%
27.81M
-12.72%
27.63M
-20.7%
31.86M
--
34.84M
--
Common Equity Attributable to Parent Shareholders
56.82M
+104.34%
24.96M
-9.67%
27.81M
-12.72%
27.63M
-20.7%
31.86M
--
34.84M
--
Total Liabilities & Equity
93.60M
+108.3%
61.34M
+34.45%
44.93M
-0.13%
45.62M
-7.17%
44.99M
--
49.15M
--
Net Debt
19.99M
+112.2%
18.70M
+103.48%
9.42M
+20.01%
9.19M
+1429.53%
7.85M
--
600.99K
--
Working Capital
22.63M
-738.53%
-5.28M
+14.26%
-3.54M
+4.19%
-4.62M
-1214.07%
-3.40M
--
415.05K
--
