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WT 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
1.51B
+46.38%
1.45B
+41.94%
1.07B
+10.66%
1.02B
+9.79%
1.03B
+9.47%
1.02B
+7.1%
964.13M
+3.25%
931.65M
-8.46%
944.14M
-8.67%
951.82M
-6.35%
933.78M
-7.22%
1.02B
+1.67%
1.03B
-0.39%
1.02B
-0.19%
1.01B
-1.56%
1.00B
+13.08%
1.04B
+15.74%
1.02B
+15.59%
1.02B
+20.45%
885.22M
-0.21%
Total Current Assets
492.36M
+54.65%
716.41M
+133.23%
350.65M
+37.67%
313.49M
+40.57%
318.38M
+38.55%
307.17M
+45.02%
254.70M
+32.06%
223.02M
-23.82%
229.79M
-21.83%
211.81M
-26.83%
192.87M
-31.56%
292.74M
+2.29%
293.96M
-3.29%
289.48M
+1.35%
281.79M
+4.83%
286.18M
+116.86%
303.97M
+114.27%
285.63M
+123.13%
268.80M
+183.63%
131.96M
+13.95%
Cash & Short Term Investments
418.85M
+57.09%
660.13M
+160.08%
291.42M
+44.1%
255.67M
+45.91%
266.63M
+41.8%
253.82M
+50.7%
202.24M
+35.53%
175.23M
-29.71%
188.03M
-27.22%
168.43M
-34.67%
149.23M
-37.45%
249.28M
+2.06%
258.34M
-3.56%
257.81M
+4.24%
238.59M
+5.36%
244.24M
+151.61%
267.88M
+147.3%
247.31M
+157.26%
226.44M
+257.36%
97.07M
+9.45%
Loans & Receivables - Net
64.45M
+43.65%
46.63M
+3.16%
47.20M
+10.63%
49.52M
+23.75%
44.87M
+26.48%
45.20M
+26.02%
42.66M
+21.54%
40.02M
+7.31%
35.47M
+16.12%
35.87M
+41.74%
35.10M
-0.7%
37.30M
+5.25%
30.55M
-4.13%
25.31M
-21.5%
35.35M
-1.11%
35.44M
+16.31%
31.86M
+8.18%
32.24M
+23.04%
35.75M
+46.68%
30.47M
+34.05%
Prepaid Expenses
7.34M
+37.42%
7.80M
+11.93%
10.49M
+22.06%
6.92M
+6.64%
5.34M
+1.56%
6.97M
+7.02%
8.60M
+5.32%
6.49M
+10.45%
5.26M
+12.25%
6.51M
+7.89%
8.16M
+9.38%
5.88M
-4.86%
4.68M
+18.52%
6.04M
+6.32%
7.46M
+17.92%
6.18M
+47.53%
3.95M
+3.27%
5.68M
+14.18%
6.33M
+12.56%
4.19M
-0.81%
Other Current Assets
1.72M
+11.74%
1.84M
+57.2%
1.54M
+28.69%
1.38M
+7.24%
1.54M
+48.84%
1.17M
+16.83%
1.20M
+218.88%
1.28M
+341.24%
1.04M
+165.64%
1.00M
+202.41%
376.00K
-3.84%
291.00K
-11.01%
390.00K
+41.3%
332.00K
-18.43%
391.00K
+35.76%
327.00K
+37.97%
276.00K
+6.56%
407.00K
-42.19%
288.00K
-79.63%
237.00K
+38.6%
Total Non-Current Assets
1.02B
+42.71%
730.60M
+2.57%
716.22M
+0.96%
709.37M
+0.1%
715.16M
+0.11%
712.27M
-3.75%
709.43M
-4.25%
708.63M
-2.26%
714.34M
-3.45%
740.01M
+1.8%
740.91M
+2.24%
725.02M
+1.42%
739.86M
+0.81%
726.89M
-0.79%
724.68M
-3.83%
714.86M
-5.1%
733.89M
-2.77%
732.72M
-2.69%
753.57M
-0.06%
753.25M
-2.34%
Investments - Long-Term
29.07M
+218.53%
26.48M
+194.96%
13.84M
+62.74%
9.24M
-6.03%
9.13M
-7.93%
8.98M
-75.81%
8.51M
-78.87%
9.83M
-63.8%
9.91M
-72.45%
37.11M
+39.48%
40.25M
+53.09%
27.16M
+27.92%
35.98M
+147.35%
26.61M
+82.62%
26.29M
+79.96%
21.23M
+48.86%
14.55M
+69.87%
14.57M
+69.15%
14.61M
+24.08%
14.26M
-35.35%
Property Plant & Equipment - Net
3.19M
+162.75%
2.08M
+28.96%
2.40M
+90.56%
885.00K
+30.34%
1.22M
+22.83%
1.61M
+21.62%
1.26M
-5.69%
679.00K
-59.29%
990.00K
-50.33%
1.32M
-42.35%
1.34M
-50.06%
1.67M
+69.68%
1.99M
+85.05%
2.29M
+95.15%
2.67M
-88.6%
983.00K
-95.78%
1.08M
-95.49%
1.18M
-95.19%
23.46M
-6.4%
23.27M
-9.07%
Other Non-Current Assets
10.73M
-11.2%
8.76M
-3.12%
6.90M
-4.72%
6.37M
+7.33%
12.08M
+4.91%
9.04M
-9.17%
7.24M
-10.36%
5.93M
-6.98%
11.52M
+3.68%
9.96M
+29.07%
8.08M
+23.55%
6.38M
+55.9%
11.11M
+20.18%
7.71M
-3.53%
6.54M
+9.44%
4.09M
-36.03%
9.24M
+12.12%
8.00M
+9.52%
5.98M
+4.4%
6.39M
+77%
Intangible Assets - Net
977.58M
+41.12%
693.29M
+0.09%
693.08M
+0.09%
692.88M
+0.1%
692.74M
+0.12%
692.64M
+0.15%
692.42M
+0.17%
692.19M
+0.34%
691.92M
+0.36%
691.62M
+0.37%
691.25M
+0.5%
689.82M
+0.4%
689.42M
+0.34%
689.06M
+0.28%
687.83M
+0.11%
687.10M
0%
687.10M
0%
687.10M
0%
687.10M
0%
687.10M
0%
Total Liabilities
1.10B
+73.51%
1.07B
+66.57%
621.79M
+61.09%
607.23M
+61.56%
633.56M
+57.43%
644.52M
+84.21%
386.00M
+12.73%
375.85M
-33.67%
402.43M
-32.44%
349.88M
-36.55%
342.42M
-44.47%
566.66M
-7.87%
595.64M
-6.33%
551.42M
-11.76%
616.65M
-2.44%
615.09M
+28.56%
635.87M
+27.72%
624.91M
+33.89%
632.07M
+47.44%
478.46M
+11.33%
Total Current Liabilities
282.06M
+158.3%
254.44M
+138.97%
243.85M
+187.94%
81.86M
+8.3%
109.20M
+5.79%
106.47M
+41.28%
84.69M
+24.03%
75.59M
-42.27%
103.22M
-30.46%
75.36M
-70.24%
68.28M
-71.74%
130.93M
+95.74%
148.43M
+77.41%
253.25M
+234.35%
241.62M
+272.97%
66.89M
+18.26%
83.67M
+13.07%
75.74M
+13.02%
64.78M
+4.19%
56.56M
+4.1%
Accounts Payable & Accruals
72.34M
+27.55%
51.55M
-0.04%
40.43M
+7.48%
29.00M
+19.14%
56.72M
+5.26%
51.57M
+21.48%
37.62M
+2.22%
24.34M
+0.62%
53.88M
+62.32%
42.45M
+7.26%
36.80M
+23.55%
24.19M
-3.12%
33.20M
-21.11%
39.58M
+6.54%
29.78M
+11.27%
24.96M
+24.93%
42.08M
+27.47%
37.15M
+53.1%
26.77M
+57.39%
19.98M
+59.19%
Short-Term Debt & Current Portion of Long-Term Debt
163.54M
+1004.73%
164.19M
+1009.09%
163.97M
+1007.63%
14.80M
0%
14.80M
0%
14.80M
--
14.80M
--
14.80M
-75.28%
14.80M
-74.99%
0.00
-100%
0.00
-100%
59.88M
--
59.20M
--
173.76M
--
173.32M
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
2.29M
+216.99%
701.00K
-87.91%
--
-100%
--
-100%
724.00K
-81.27%
5.80M
+32.83%
1.83M
--
1.14M
--
3.87M
+141.78%
4.37M
+108.45%
0.00
--
0.00
--
1.60M
-59.81%
2.09M
--
0.00
--
0.00
--
3.98M
+334.39%
0.00
--
0.00
-100%
--
-100%
Operating Lease Liabilities - Short-Term
1.61M
+127.64%
1.26M
+32.42%
1.35M
+59.62%
493.00K
+96.41%
709.00K
+22.66%
950.00K
+6.86%
847.00K
-0.24%
251.00K
-75.89%
578.00K
-48.62%
889.00K
-25.04%
849.00K
-22.32%
1.04M
+326.64%
1.13M
+438.28%
1.19M
+228.53%
1.09M
-67.14%
244.00K
-91.75%
209.00K
-93.33%
361.00K
-88.44%
3.33M
+1%
2.96M
-14.76%
Other Current Liabilities
42.26M
+16.61%
36.74M
+10.16%
38.10M
+28.74%
37.57M
+7.17%
36.24M
+20.47%
33.35M
+20.6%
29.59M
-3.4%
35.06M
-23.48%
30.09M
-43.57%
27.66M
-24.5%
30.64M
-18.14%
45.81M
+9.93%
53.32M
+42.56%
36.63M
-4.2%
37.42M
+7.87%
41.68M
+23.98%
37.40M
+1.25%
38.23M
-3.52%
34.69M
-12.4%
33.62M
-9.2%
Total Non-Current Liabilities
817.21M
+55.85%
819.15M
+52.25%
377.94M
+25.43%
525.36M
+74.97%
524.36M
+75.25%
538.04M
+96%
301.31M
+9.91%
300.26M
-31.09%
299.22M
-33.09%
274.51M
-7.93%
274.14M
-26.9%
435.73M
-20.52%
447.20M
-19.01%
298.17M
-45.7%
375.02M
-33.89%
548.21M
+29.94%
552.20M
+30.28%
549.17M
+37.39%
567.29M
+54.78%
421.91M
+12.38%
Debt - Long-Term
804.20M
+53.42%
818.63M
+52.23%
377.20M
+25.19%
525.27M
+74.94%
524.19M
+75.19%
537.77M
+95.9%
301.31M
+9.91%
300.26M
+9.68%
299.22M
+14.2%
274.51M
+86.99%
274.14M
+87.01%
273.77M
-14.25%
262.02M
-17.77%
146.81M
-53.83%
146.59M
-53.81%
319.27M
+86.53%
318.62M
+91.2%
317.98M
+91.76%
317.34M
+124.3%
171.16M
-0.22%
Other Non-Current Liabilities
11.84M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
161.85M
-29.25%
184.85M
-20.75%
150.81M
-34.67%
227.49M
-2.38%
228.75M
-2.13%
233.25M
-2.72%
230.86M
+6.86%
233.03M
+12.69%
233.73M
+26.18%
Total Shareholders' Equity
413.67M
+3.42%
373.42M
-0.4%
445.09M
-23.01%
415.63M
-25.22%
399.98M
-26.16%
374.92M
-37.72%
578.13M
-2.24%
555.81M
+23.21%
541.71M
+23.63%
601.95M
+29.46%
591.36M
+51.7%
451.11M
+16.88%
438.18M
+9%
464.96M
+18.18%
389.82M
-0.12%
385.95M
-5.12%
401.99M
+0.79%
393.44M
-5.02%
390.31M
-7.09%
406.75M
-11.06%
Shareholders' Equity
413.67M
+3.42%
373.42M
-0.4%
445.09M
-23.01%
415.63M
-25.22%
399.98M
-26.16%
374.92M
-37.72%
578.13M
-2.24%
555.81M
+23.21%
541.71M
+23.63%
601.95M
+29.46%
591.36M
+51.7%
451.11M
+16.88%
438.18M
+9%
464.96M
+18.18%
389.82M
-0.12%
385.95M
-5.12%
401.99M
+0.79%
393.44M
-5.02%
390.31M
-7.09%
406.75M
-11.06%
Preferred Shareholders Equity
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
132.57M
0%
Common Equity Attributable to Parent Shareholders
413.67M
+3.42%
373.42M
-0.4%
445.09M
-0.11%
415.63M
-1.8%
399.98M
-2.24%
374.92M
-20.12%
445.56M
-2.88%
423.24M
+32.87%
409.14M
+33.87%
469.38M
+41.21%
458.79M
+78.34%
318.54M
+25.72%
305.61M
+13.43%
332.39M
+27.42%
257.26M
-0.19%
253.38M
-7.59%
269.42M
+1.19%
260.87M
-7.38%
257.74M
-10.36%
274.18M
-15.58%
Total Liabilities & Equity
1.51B
+46.38%
1.45B
+41.94%
1.07B
+10.66%
1.02B
+9.79%
1.03B
+9.47%
1.02B
+7.1%
964.13M
+3.25%
931.65M
-8.46%
944.14M
-8.67%
951.82M
-6.35%
933.78M
-7.22%
1.02B
+1.67%
1.03B
-0.39%
1.02B
-0.19%
1.01B
-1.56%
1.00B
+13.08%
1.04B
+15.74%
1.02B
+15.59%
1.02B
+20.45%
885.22M
-0.21%
Net Debt
548.90M
+101.53%
322.68M
+8.01%
249.75M
+119.33%
284.41M
+103.39%
272.37M
+116.18%
298.75M
+181.62%
113.87M
-8.84%
139.83M
+65.74%
125.99M
+100.38%
106.08M
+69.04%
124.91M
+53.59%
84.37M
+12.45%
62.88M
+23.9%
62.76M
-11.19%
81.33M
-10.52%
75.03M
+1.27%
50.75M
-12.99%
70.67M
+1.41%
90.89M
+16.36%
74.09M
-10.58%
Working Capital
210.31M
+0.54%
461.97M
+130.19%
106.80M
-37.18%
231.63M
+57.11%
209.18M
+65.26%
200.69M
+47.08%
170.01M
+36.46%
147.43M
-8.89%
126.58M
-13.02%
136.45M
+276.55%
124.58M
+210.16%
161.82M
-26.21%
145.53M
-33.94%
36.24M
-82.73%
40.17M
-80.31%
219.29M
+190.82%
220.30M
+224.63%
209.89M
+244.12%
204.02M
+525.96%
75.41M
+22.65%
