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Way 2 Vat Ltd (W2V.AX)

ASX - ASX Delayed price. Currency in AUD
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0.00900.0000 (0.00%)
At close: 03:58PM AEST
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
493
1,030
3,132
7,624
Total cash
493
1,030
3,132
7,624
Net receivables
2,369
1,669
1,466
984
Total current assets
2,993
3,192
4,817
8,758
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
253
819
529
511
Accumulated depreciation
-
-327
-161
-
Net property, plant and equipment
253
492
368
511
Intangible assets
900
776
-
-
Total non-current assets
1,153
1,268
368
511
Total assets
4,146
4,460
5,185
9,269
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
1,024
-
-
780
Accounts payable
220
467
135
207
Other current liabilities
153
978
857
-
Total current liabilities
3,729
3,022
2,042
2,130
Non-current liabilities
Long-term debt
655
489
-
-
Deferred tax liabilities
-
30
-
-
Other long-term liabilities
668
307
238
-
Total non-current liabilities
1,422
1,099
319
445
Total liabilities
5,151
4,121
2,361
2,575
Stockholders' equity
Common stock
23,444
20,550
18,888
22,116
Retained earnings
-27,187
-22,936
-18,724
-17,173
Accumulated other comprehensive income
2,738
2,725
2,660
1,751
Total stockholders' equity
-1,005
339
2,824
6,694
Total liabilities and stockholders' equity
4,146
4,460
5,185
9,269