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WT Financial Group Limited (WTL.AX)

ASX - ASX Delayed price. Currency in AUD
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0.06400.0000 (0.00%)
As of 02:39PM AEST. Market open.
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Assets
Current assets
Cash
Cash and cash equivalents
5,313
3,385
1,246
1,414
Total cash
5,313
3,385
1,246
1,414
Net receivables
6,110
7,322
333.597
479.802
Other current assets
52.513
44.461
20.106
29.943
Total current assets
13,159
12,526
2,177
3,670
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,793
3,705
1,095
2,228
Accumulated depreciation
-2,438
-1,605
-1,019
-1,347
Net property, plant and equipment
1,355
2,100
76.944
880.492
Equity and other investments
-
-
-
125
Goodwill
31,096
31,096
5,744
6,146
Intangible assets
-
-
-
705.255
Total non-current assets
34,689
36,244
9,475
11,547
Total assets
47,847
48,770
11,652
15,217
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
-
992.713
418.996
Accounts payable
9,848
9,862
833.596
1,013
Deferred revenues
-
-
-
146.25
Other current liabilities
-
4,933
-
237
Total current liabilities
13,141
17,889
3,218
3,416
Non-current liabilities
Long-term debt
6,679
4,700
1,186
799.599
Deferred tax liabilities
195.15
269.439
1,116
1,917
Total non-current liabilities
9,129
10,819
2,478
3,216
Total liabilities
22,270
28,708
5,696
6,631
Stockholders' equity
Common stock
33,749
32,375
20,143
19,293
Retained earnings
-8,199
-12,340
-14,214
-10,734
Accumulated other comprehensive income
26.659
26.659
26.659
26.659
Total stockholders' equity
25,577
20,062
5,956
8,586
Total liabilities and stockholders' equity
47,847
48,770
11,652
15,217