Top KingWin Balance Sheet (2021-2025) | WAI

1Y3Y5Y7Y10YAll
Download Data
Balance Sheet Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 3.90M2.65M4.89M4.65M3.10M2.81M2.22M13.09M
Short-term Investments (Quarter) 0.08M0.03M0.10M
Cash & Current Investments (Quarter) 3.97M2.65M4.89M4.68M3.10M2.81M2.32M13.09M
Receivables - Net (Quarter) 0.94M0.10M0.80M0.22M0.30M0.47M0.10M0.77M
Receivables - Other (Quarter) 0.00M0.02M0.11M0.47M0.59M0.14M
Receivables (Quarter) 0.94M0.12M0.80M0.33M0.77M1.05M0.10M0.91M
Current Deferred Tax Assets (Quarter) 1.31M
Prepaid Assets (Quarter) 0.04M0.01M0.38M0.19M0.15M36.83M37.53M19.24M
Current Assets (Quarter) 4.96M2.86M10.62M6.61M4.15M40.75M41.68M33.24M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.24M0.21M0.18M0.21M0.17M0.14M0.11M0.03M
Goodwill (Quarter) 2.97M2.97M
Intangibles (Quarter) 0.02M0.03M0.03M0.04M0.07M0.06M0.06M0.06M
Goodwill & Intangibles (Quarter) 0.02M0.03M0.03M3.01M3.05M0.06M0.06M0.06M
Long-Term Deferred Tax (Quarter) 0.12M
Other Non-Current Assets (Quarter) 0.04M0.04M0.04M0.01M0.01M0.06M0.06M
Non-Current Assets (Quarter) 0.92M2.23M0.67M3.62M3.49M0.82M0.60M0.09M
Assets (Quarter) 5.88M5.09M11.29M10.24M7.65M41.58M42.28M33.32M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.84M0.26M0.52M0.38M0.33M0.56M0.27M0.80M
Notes Payables (Quarter) 1.13M-1.10M0.21M-0.19M2.03M0.22M
Payables (Quarter) 0.84M1.39M-0.58M0.59M0.15M2.59M0.49M0.80M
Accumulated Expenses (Quarter) 0.00M0.02M0.86M1.98M1.52M
Other Accumulated Expenses (Quarter) 0.06M1.11M0.15M0.22M0.22M
Short term Debt (Quarter) 2.03M2.46M
Current Leases (Quarter) 0.13M0.17M0.17M0.19M0.20M0.28M0.27M
Current Taxes (Quarter) 0.43M0.04M0.07M0.01M0.01M
Current Deferred Revenue (Quarter) 0.59M0.19M0.42M0.63M0.48M0.56M0.51M0.43M
Total Current Liabilities (Quarter) 2.59M2.89M2.67M5.59M2.99M
Non-Current Liabilities
Liabilities from Discontinued Operations (Quarter) 0.25M
Operating Leases (Quarter) 0.49M0.37M0.27M0.16M0.05M0.28M0.10M
Other Non-Current Liabilities (Quarter) 2.89M2.24M2.67M2.15M5.59M5.30M
Total Non-Current Liabilities (Quarter) 0.49M0.37M0.27M0.16M0.05M0.28M0.10M
Total Liabilities (Quarter) 3.08M3.27M2.51M2.83M2.20M5.88M5.40M2.99M
Shareholder's Equity
Total Debt (Quarter) 2.03M2.46M
Common Equity (Quarter) 2.80M1.88M7.40M35.70M30.33M
Shareholder's Equity (Quarter) 2.80M1.88M8.78M7.40M5.44M35.70M36.88M30.33M
Liabilities and Shareholders Equity (Quarter) 5.88M5.09M11.29M10.24M7.65M41.58M42.28M33.32M
Retained Earnings (Quarter) 0.06M1.56M0.54M-0.23M-4.59M-9.61M-12.77M-33.63M