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WLKP
WLKP Financials
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WLKP Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.26B
-2.44%
1.27B
-1.78%
1.31B
+1.46%
1.37B
+5.89%
1.29B
-2.19%
1.29B
-3.49%
1.29B
-3.54%
1.29B
-3.55%
1.32B
-4.02%
1.34B
-6.26%
1.34B
-8.65%
1.34B
-7.68%
1.37B
-7.34%
1.43B
+5.19%
1.46B
+4.31%
1.45B
+7.16%
1.48B
+9.16%
1.36B
-1.57%
1.40B
+2.39%
1.36B
-1.87%
Total Current Assets
143.51M
-40.44%
130.86M
-45.83%
156.52M
-32.57%
225.15M
+0.36%
240.93M
+6.51%
241.56M
+4.36%
232.13M
+5.25%
224.35M
-3.48%
226.20M
-7.97%
231.47M
-18.56%
220.55M
-26.88%
232.43M
-15.4%
245.79M
-12.59%
284.22M
-2.41%
301.61M
-10.45%
274.73M
-1.39%
281.21M
+6.8%
291.24M
+4.7%
336.81M
+36.94%
278.59M
+15.05%
Cash & Short Term Investments
44.27M
-24.09%
37.94M
-36.99%
36.58M
-44.58%
49.62M
-11%
58.32M
-0.52%
60.21M
-8.59%
66.00M
+11.05%
55.76M
-46.69%
58.62M
-9.51%
65.87M
+238.34%
59.43M
+223.56%
104.59M
+443.77%
64.78M
+279.8%
19.47M
+4.4%
18.37M
+3.99%
19.23M
+11.25%
17.06M
-0.57%
18.65M
-20.08%
17.66M
-25.21%
17.29M
-28.2%
Loans & Receivables - Net
96.06M
-46.07%
89.20M
-49.59%
116.66M
-27.4%
172.59M
+5.58%
178.11M
+9.46%
176.94M
+10.17%
160.70M
+2.26%
163.47M
+33.75%
162.71M
-7.55%
160.61M
-37.97%
157.14M
-43.01%
122.22M
-50.59%
175.99M
-30.95%
258.94M
-2.45%
275.73M
-12.23%
247.37M
-4.09%
254.86M
+5.19%
265.44M
+5.07%
314.16M
+42.31%
257.91M
+19.48%
Inventories - Total
2.77M
-31.76%
3.08M
-17.94%
3.26M
-27.32%
2.73M
-43.77%
4.06M
-8.44%
3.75M
-14.63%
4.49M
+37.64%
4.86M
-11.09%
4.43M
-6%
4.39M
-18.01%
3.26M
-56.23%
5.47M
-30.7%
4.71M
-47.01%
5.36M
-18.68%
7.45M
+51.11%
7.89M
+148.72%
8.90M
+156.13%
6.59M
+298.91%
4.93M
+222.37%
3.17M
+58.55%
Prepaid Expenses
406.00K
-8.56%
641.00K
-3.9%
24.00K
-97.46%
201.00K
-21.79%
444.00K
+0.45%
667.00K
+11.35%
944.00K
+31.48%
257.00K
+67.97%
442.00K
+44.92%
599.00K
+30.79%
718.00K
+971.64%
153.00K
-35.71%
305.00K
-22.98%
458.00K
-19.08%
67.00K
+9.84%
238.00K
+9.68%
396.00K
+1.02%
566.00K
+1.62%
61.00K
-6.15%
217.00K
+6.37%
Total Non-Current Assets
1.11B
+6.3%
1.14B
+8.32%
1.15B
+8.94%
1.15B
+7.05%
1.05B
-4%
1.05B
-5.13%
1.06B
-5.27%
1.07B
-3.56%
1.09B
-3.16%
1.11B
-3.22%
1.11B
-3.92%
1.11B
-5.88%
1.13B
-6.11%
1.15B
+7.26%
1.16B
+8.97%
1.18B
+9.37%
1.20B
+9.72%
1.07B
-3.15%
1.06B
-5.18%
1.08B
-5.46%
Property Plant & Equipment - Net
886.01M
-1.95%
902.81M
-0.68%
902.06M
-1.17%
903.50M
-2.52%
903.59M
-4.27%
908.99M
-5.23%
912.75M
-5.27%
926.81M
-5.18%
943.84M
-4.68%
959.11M
-4.72%
963.49M
-5.24%
977.47M
-5.15%
990.21M
-5.11%
1.01B
-1.52%
1.02B
-1.29%
1.03B
-0.84%
1.04B
-0.68%
1.02B
-3.64%
1.03B
-4.41%
1.04B
-4.84%
Other Non-Current Assets
227.01M
+64.95%
232.13M
+67.81%
242.79M
+76.35%
236.89M
+71.53%
137.63M
-2.38%
138.33M
-4.68%
137.67M
-5.53%
138.10M
+8.77%
140.98M
+8.32%
145.11M
+7.89%
145.73M
+5.62%
126.97M
-11.37%
130.16M
-13.31%
134.50M
+225.47%
137.98M
+373.97%
143.25M
+327.98%
150.13M
+309.18%
41.32M
+10.3%
29.11M
-26.76%
33.47M
-22.07%
Intangible Assets - Net
--
-100%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
5.81M
0%
Total Liabilities
454.18M
-0.97%
458.30M
+0.31%
476.02M
+4.96%
568.25M
+27.17%
458.64M
-0.42%
456.88M
-4.86%
453.51M
-3.02%
446.83M
-1.32%
460.59M
-1.64%
480.24M
+0.26%
467.63M
-5.18%
452.80M
-5.3%
468.27M
-7.82%
479.00M
+5.1%
493.19M
+9.6%
478.13M
+7.68%
508.00M
+15.1%
455.74M
+2.77%
450.00M
+3.88%
444.03M
+2.56%
Total Current Liabilities
51.30M
-7.35%
55.13M
+3.44%
72.91M
+46.97%
164.82M
+282.57%
55.37M
-1.71%
53.29M
-29.51%
49.61M
-25.2%
43.08M
-16.31%
56.34M
-15.84%
75.60M
-2.65%
66.32M
-27.93%
51.48M
-88.66%
66.94M
-37.32%
77.66M
+42.34%
92.02M
+89.13%
454.00M
+966.43%
106.80M
+168.64%
54.56M
+30.86%
48.65M
+56.48%
42.57M
+38.82%
Accounts Payable & Accruals
51.30M
-7.35%
55.13M
+3.44%
72.91M
+46.97%
164.82M
+282.57%
55.37M
-1.71%
53.29M
-29.51%
49.61M
-25.2%
43.08M
-16.31%
56.34M
-15.84%
75.60M
-2.65%
66.32M
-27.93%
51.48M
-33.09%
66.94M
-37.32%
77.66M
+42.34%
92.02M
+89.13%
76.94M
+80.74%
106.80M
+168.64%
54.56M
+30.86%
48.65M
+56.48%
42.57M
+38.82%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
377.06M
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
402.88M
-0.1%
403.18M
-0.1%
403.12M
-0.2%
403.42M
-0.08%
403.27M
-0.24%
403.59M
-0.26%
403.91M
+0.65%
403.75M
+0.61%
404.26M
+0.73%
404.64M
+0.82%
401.31M
+0.04%
401.32M
+1562.81%
401.33M
+0.03%
401.35M
+0.04%
401.17M
-0.04%
24.14M
-93.99%
401.20M
-0.1%
401.18M
-0.14%
401.34M
-0.18%
401.45M
-0.2%
Debt - Long-Term
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
+1666.98%
399.67M
0%
399.67M
0%
399.67M
0%
22.62M
-94.34%
399.67M
0%
399.67M
0%
399.67M
0%
399.67M
0%
Other Non-Current Liabilities
3.21M
+56.39%
1.98M
-15.47%
1.86M
-27.13%
2.18M
-9.42%
2.05M
-30.53%
2.35M
-29.05%
2.55M
--
2.41M
--
2.95M
--
3.31M
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
36.00K
-95.14%
206.00K
-78.25%
Total Shareholders' Equity
802.35M
-3.25%
813.31M
-2.92%
831.16M
-0.44%
803.11M
-5.32%
829.31M
-3.15%
837.81M
-2.72%
834.85M
-3.81%
848.25M
-4.68%
856.25M
-5.25%
861.27M
-9.55%
867.96M
-10.42%
889.88M
-8.85%
903.71M
-7.09%
952.16M
+5.23%
968.94M
+1.81%
976.23M
+6.91%
972.70M
+6.29%
904.82M
-3.62%
951.76M
+1.7%
913.11M
-3.89%
Shareholders' Equity
258.54M
-6.37%
260.61M
-6.17%
262.41M
-4.93%
264.47M
-4.92%
276.13M
-1.36%
277.74M
-1.59%
276.04M
-3.32%
278.16M
-4.15%
279.93M
-4.11%
282.24M
-3.26%
285.50M
-2.69%
290.22M
-1.14%
291.93M
-0.7%
291.75M
+3.8%
293.41M
+3.09%
293.57M
+6.38%
293.98M
+5.98%
281.07M
+0.78%
284.61M
+2.77%
275.95M
-0.98%
Common Equity Attributable to Parent Shareholders
501.11M
-3.39%
503.18M
-3.29%
504.99M
-2.63%
507.04M
-2.63%
518.70M
-0.73%
520.32M
-0.86%
518.61M
-1.79%
520.73M
-2.26%
522.51M
-2.24%
524.81M
-1.78%
528.07M
-1.48%
532.79M
-0.63%
534.50M
-0.38%
534.32M
+2.04%
535.98M
+1.67%
536.14M
+3.4%
536.55M
+3.19%
523.64M
+0.42%
527.18M
+1.48%
518.52M
-0.52%
Minority Interest
543.82M
-1.69%
552.70M
-1.32%
568.75M
+1.78%
538.64M
-5.52%
553.18M
-4.01%
560.07M
-3.27%
558.81M
-4.06%
570.09M
-4.93%
576.32M
-5.8%
579.03M
-12.32%
582.46M
-13.78%
599.66M
-12.16%
611.78M
-9.86%
660.41M
+5.88%
675.53M
+1.26%
682.66M
+7.14%
678.72M
+6.43%
623.75M
-5.48%
667.15M
+1.25%
637.16M
-5.1%
Total Liabilities & Equity
1.26B
-2.44%
1.27B
-1.78%
1.31B
+1.46%
1.37B
+5.89%
1.29B
-2.19%
1.29B
-3.49%
1.29B
-3.54%
1.29B
-3.55%
1.32B
-4.02%
1.34B
-6.26%
1.34B
-8.65%
1.34B
-7.68%
1.37B
-7.34%
1.43B
+5.19%
1.46B
+4.31%
1.45B
+7.16%
1.48B
+9.16%
1.36B
-1.57%
1.40B
+2.39%
1.36B
-1.87%
Net Debt
355.40M
+4.12%
361.74M
+6.56%
363.10M
+8.82%
350.05M
+1.78%
341.36M
+0.09%
339.47M
+1.7%
333.68M
-1.93%
343.91M
+16.55%
341.06M
+1.84%
333.81M
-12.2%
340.24M
-10.77%
295.09M
-22.44%
334.89M
-12.47%
380.21M
-0.22%
381.31M
-0.18%
380.44M
-0.51%
382.62M
+0.03%
381.03M
+1.24%
382.01M
+1.58%
382.38M
+1.81%
Working Capital
92.20M
-50.31%
75.73M
-59.78%
83.62M
-54.19%
60.33M
-66.72%
185.55M
+9.23%
188.27M
+20.79%
182.52M
+18.34%
181.26M
+0.18%
169.87M
-5.02%
155.87M
-24.54%
154.24M
-26.41%
180.95M
-200.93%
178.85M
+2.54%
206.56M
-12.73%
209.59M
-27.27%
-179.27M
-175.96%
174.41M
-21.98%
236.68M
+0.09%
288.16M
+34.11%
236.01M
+11.61%
