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WWR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
157.73M
+9.93%
150.50M
+4.31%
147.44M
+0.18%
146.36M
-2.32%
143.49M
-2.73%
144.28M
-1.61%
147.18M
-8.07%
149.83M
-11.03%
147.51M
-10.71%
146.64M
-4.53%
160.09M
+7.75%
168.41M
+26.64%
165.21M
+23.51%
153.59M
+16.41%
148.58M
+14.62%
132.98M
+114.71%
133.76M
+426.54%
131.94M
+377.79%
129.63M
+392.81%
Total Current Assets
13.41M
+136.68%
7.32M
-5.04%
4.16M
-40.39%
4.86M
-58.13%
5.67M
-53.41%
7.71M
-56.79%
6.98M
-82.77%
11.61M
-84.74%
12.16M
-87.94%
17.85M
-83.74%
40.50M
-65.3%
76.09M
-34.19%
100.82M
-17.88%
109.76M
-10.45%
116.73M
-2.99%
115.61M
+119.84%
122.77M
+706.81%
122.56M
+4028.12%
120.32M
+6895.58%
Cash & Short Term Investments
12.91M
+183.98%
6.70M
+111.88%
3.26M
-46.78%
4.27M
-60.63%
4.54M
-61.27%
3.16M
-81.7%
6.13M
-84.56%
10.85M
-85.57%
11.74M
-88.3%
17.29M
-84.14%
39.70M
-65.77%
75.20M
-34.78%
100.31M
-18.05%
109.04M
-10.68%
115.99M
-2.99%
115.29M
+122.42%
122.41M
+2133.7%
122.07M
+5139.01%
119.57M
+13534.44%
Loans & Receivables - Net
--
--
--
-100%
--
--
--
--
--
--
1.76M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Inventories - Total
168.00K
-79.26%
206.00K
-91.32%
233.00K
--
460.00K
--
810.00K
--
2.37M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
256.00K
0%
307.00K
-13.76%
523.00K
-38.33%
90.00K
-88.19%
256.00K
-39.34%
356.00K
-36.43%
848.00K
+6.4%
762.00K
-14.57%
422.00K
-18.22%
560.00K
-22.65%
797.00K
+8.73%
892.00K
+178.75%
516.00K
+40.98%
724.00K
+46.26%
733.00K
-2.27%
320.00K
-57.56%
366.00K
-15.08%
495.00K
-22.54%
750.00K
-11.03%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
Other Current Assets
77.00K
+42.59%
107.00K
+64.62%
141.00K
--
41.00K
--
54.00K
--
65.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
144.33M
+4.72%
143.17M
+4.84%
143.28M
+2.2%
141.49M
+2.37%
137.82M
+1.82%
136.57M
+6.04%
140.20M
+17.23%
138.22M
+49.72%
135.36M
+110.24%
128.79M
+193.82%
119.59M
+275.43%
92.32M
+431.49%
64.38M
+486.19%
43.83M
+367.6%
31.86M
+242.34%
17.37M
+85.82%
10.98M
+7.82%
9.37M
-61.96%
9.30M
-62.15%
Property Plant & Equipment - Net
140.34M
+2.82%
139.39M
+3.45%
139.29M
+3.67%
138.10M
+4.02%
136.50M
+4.72%
134.73M
+8.53%
134.37M
+15.71%
132.76M
+47.24%
130.34M
+102.45%
124.15M
+183.23%
116.12M
+264.53%
90.17M
+513.16%
64.38M
+499.56%
43.83M
+372.64%
31.86M
+242.34%
14.71M
+57.47%
10.74M
+14.49%
9.27M
-55.49%
9.30M
-55.22%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
3.98M
+200.23%
3.79M
+106.55%
3.99M
-31.68%
3.40M
-37.83%
1.33M
-73.57%
1.83M
-60.52%
5.84M
+68.12%
5.46M
+153.41%
5.02M
--
4.64M
--
3.47M
--
2.15M
-19.14%
0.00
-100%
0.00
-100%
0.00
--
2.67M
+26550%
245.00K
-69.64%
100.00K
-97.37%
0.00
-100%
Total Liabilities
19.71M
+79.87%
15.73M
+68%
12.56M
+41.47%
13.23M
+40.98%
10.96M
+3.53%
9.36M
+21.73%
8.88M
-53.83%
9.39M
-64.49%
10.58M
-52.21%
7.69M
-9.33%
19.23M
+100.28%
26.44M
+289.68%
22.15M
+198.75%
8.48M
+59.17%
9.60M
+77.68%
6.79M
+51.93%
7.41M
-26.91%
5.33M
-46.63%
5.40M
-46.26%
Total Current Liabilities
18.33M
+93.98%
14.33M
+83.33%
11.12M
+52.4%
11.76M
+51.28%
9.45M
+5.69%
7.82M
+29.96%
7.30M
-59.05%
7.78M
-68.98%
8.94M
-56.96%
6.01M
-15.19%
17.82M
+117.99%
25.06M
+370.74%
20.77M
+249.39%
7.09M
+36.94%
8.18M
+56.57%
5.32M
+25.21%
5.95M
-39.94%
5.18M
+40.05%
5.22M
+32%
Accounts Payable & Accruals
8.28M
-11.15%
9.18M
+19.46%
10.98M
+53.1%
11.62M
+51.86%
9.31M
+5.58%
7.69M
+30.29%
7.17M
-59.62%
7.65M
-69.35%
8.82M
-57.27%
5.90M
-15%
17.76M
+121.37%
24.97M
+382.81%
20.64M
+256.28%
6.94M
+38.03%
8.02M
+58.2%
5.17M
+26.05%
5.79M
+190.86%
5.03M
+105.31%
5.07M
+86.95%
Short-Term Debt & Current Portion of Long-Term Debt
9.93M
+165416.67%
5.01M
+83333.33%
6.00K
0%
6.00K
+20%
6.00K
+20%
6.00K
+20%
6.00K
+50%
5.00K
--
5.00K
--
5.00K
--
4.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
Operating Lease Liabilities - Short-Term
121.00K
-6.2%
143.00K
+14.4%
138.00K
+14.05%
134.00K
+14.53%
129.00K
+14.16%
125.00K
+12.61%
121.00K
+116.07%
117.00K
+28.57%
113.00K
-11.72%
111.00K
-26.97%
56.00K
-63.16%
91.00K
-40.13%
128.00K
-15.23%
152.00K
+0.66%
152.00K
+1.33%
152.00K
+2.01%
151.00K
+1.34%
151.00K
-1.95%
150.00K
-1.96%
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
Total Non-Current Liabilities
1.38M
-8.41%
1.40M
-9.58%
1.44M
-9.06%
1.47M
-8.68%
1.51M
-8.21%
1.54M
-7.82%
1.58M
+12.14%
1.61M
+17.05%
1.65M
+19.38%
1.68M
+20.58%
1.41M
-1.26%
1.38M
-5.68%
1.38M
-6.19%
1.39M
+826.67%
1.43M
+683.52%
1.46M
+582.71%
1.47M
+499.59%
150.00K
-97.61%
182.00K
-97.02%
Debt - Long-Term
5.00K
-54.55%
6.00K
-50%
8.00K
-38.46%
9.00K
-40%
11.00K
-31.25%
12.00K
-33.33%
13.00K
-38.1%
15.00K
--
16.00K
--
18.00K
--
21.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
Other Non-Current Liabilities
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
0%
1.38M
+1.92%
1.38M
--
1.38M
--
1.38M
--
1.35M
--
--
-100%
--
-100%
Total Shareholders' Equity
138.02M
+4.14%
134.77M
-0.11%
134.88M
-2.47%
133.12M
-5.21%
132.53M
-3.21%
134.92M
-2.9%
138.30M
-1.82%
140.44M
-1.07%
136.93M
-4.28%
138.95M
-4.25%
140.86M
+1.35%
141.97M
+12.5%
143.06M
+13.23%
145.11M
+14.62%
138.98M
+11.88%
126.20M
+119.59%
126.34M
+727.98%
126.61M
+618.19%
124.22M
+664.56%
Shareholders' Equity
138.02M
+4.14%
134.77M
-0.11%
134.88M
-2.47%
133.12M
-5.21%
132.53M
-3.21%
134.92M
-2.9%
138.30M
-1.82%
140.44M
-1.07%
136.93M
-4.28%
138.95M
-4.25%
140.86M
+1.35%
141.97M
+12.5%
143.06M
+13.23%
145.11M
+14.62%
138.98M
+11.88%
126.20M
+119.59%
126.34M
+727.98%
126.61M
+618.19%
124.22M
+664.56%
Common Equity Attributable to Parent Shareholders
138.02M
+4.14%
134.77M
-0.11%
134.88M
-2.47%
133.12M
-5.21%
132.53M
-3.21%
134.92M
-2.9%
138.30M
-1.82%
140.44M
-1.07%
136.93M
-4.28%
138.95M
-4.25%
140.86M
+1.35%
141.97M
+12.5%
143.06M
+13.23%
145.11M
+14.62%
138.98M
+11.88%
126.20M
+119.59%
126.34M
+727.98%
126.61M
+618.19%
124.22M
+664.56%
Total Liabilities & Equity
157.73M
+9.93%
150.50M
+4.31%
147.44M
+0.18%
146.36M
-2.32%
143.49M
-2.73%
144.28M
-1.61%
147.18M
-8.07%
149.83M
-11.03%
147.51M
-10.71%
146.64M
-4.53%
160.09M
+7.75%
168.41M
+26.64%
165.21M
+23.51%
153.59M
+16.41%
148.58M
+14.62%
132.98M
+114.71%
133.76M
+426.54%
131.94M
+377.79%
129.63M
+392.81%
Net Debt
-2.97M
-34.39%
-1.69M
-46.22%
-3.25M
-46.84%
-4.26M
-60.7%
-4.53M
-61.35%
-3.15M
-81.78%
-6.11M
-84.6%
-10.83M
-85.59%
-11.71M
-88.32%
-17.27M
-84.17%
-39.68M
-65.79%
-75.20M
-34.78%
-100.31M
-18.05%
-109.04M
-10.68%
-115.99M
-2.99%
-115.29M
+122.42%
-122.41M
+2133.7%
-122.07M
+6006.5%
-119.57M
+13534.44%
Working Capital
-4.92M
+30.03%
-7.01M
+6637.5%
-6.96M
+2063.04%
-6.90M
-279.71%
-3.78M
-217.52%
-104.00K
-100.88%
-322.00K
-101.42%
3.84M
-92.48%
3.22M
-95.98%
11.83M
-88.47%
22.68M
-79.11%
51.03M
-53.73%
80.05M
-31.48%
102.67M
-12.54%
108.55M
-5.69%
110.29M
+128.17%
116.83M
+2096.84%
117.39M
-16202.19%
115.10M
-5247.67%
