Wellchange Holdings Balance Sheet (2023-2025) | WCT

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Balance Sheet Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01M0.01M0.25M0.25M
Cash & Current Investments (Quarter) 0.01M0.01M0.25M0.25M
Receivables - Net (Quarter) 0.72M1.14M0.45M1.07M
Receivables - Other (Quarter) 0.02M0.02M
Receivables (Quarter) 0.74M1.16M0.45M1.07M
Prepaid Assets (Quarter) 0.04M0.03M0.88M2.98M
Current Assets (Quarter) 0.79M1.17M1.58M4.12M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.11M0.09M0.07M0.05M
Long-Term Investments (Quarter) 0.01M0.01M0.01M0.01M
Intangibles (Quarter) 1.50M2.16M4.22M4.85M
Goodwill & Intangibles (Quarter) 1.50M2.16M4.22M4.85M
Long-Term Deferred Tax (Quarter) 0.50M
Other Non-Current Assets (Quarter) 0.68M0.66M0.62M
Non-Current Assets (Quarter) 2.51M2.96M5.12M9.15M
Assets (Quarter) 3.30M4.13M6.70M13.27M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.26M0.07M0.25M
Notes Payables (Quarter) 0.50M0.48M0.43M0.41M
Payables (Quarter) 0.76M0.56M0.68M0.41M
Other Accumulated Expenses (Quarter) 0.01M0.20M0.26M0.08M
Short term Debt (Quarter) 0.50M0.43M
Current Leases (Quarter) 0.08M0.03M0.09M0.09M
Current Taxes (Quarter) 0.13M0.13M
Current Deferred Revenue (Quarter) 0.05M0.32M
Total Current Liabilities (Quarter) 1.06M1.42M1.51M0.96M
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter) 0.24M0.33M0.19M-0.19M
Operating Leases (Quarter) 0.08M
Total Non-Current Liabilities (Quarter) 0.24M0.33M0.27M0.03M
Total Liabilities (Quarter) 1.30M1.75M1.78M0.99M
Shareholder's Equity
Total Debt (Quarter) 0.50M0.43M
Common Equity (Quarter) 2.00M2.38M4.91M12.29M
Shareholder's Equity (Quarter) 2.00M4.91M
Liabilities and Shareholders Equity (Quarter) 3.30M4.13M6.70M13.27M
Retained Earnings (Quarter) 1.62M2.00M0.14M0.14M