WTO Balance Sheet (2020-2025) | WTO

Balance Sheet Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.15M1.38M10.51M10.51M10.72M15.02M
Short-term Investments (Quarter) 0.07M0.08M0.08M0.07M0.07M
Cash & Current Investments (Quarter) 0.22M1.46M10.59M10.59M10.79M15.02M
Receivables - Net (Quarter) 5.93M2.70M3.53M2.05M4.23M7.27M
Receivables - Other (Quarter) 2.15M0.77M0.79M0.09M0.08M0.08M
Receivables (Quarter) 8.08M3.47M4.32M2.13M4.31M7.35M
Inventory (Quarter) 4.11M4.89M5.68M2.36M60.60M3.73M
Prepaid Assets (Quarter) 5.34M0.15M10.37M13.37M64.00M6.26M
Current Assets (Quarter) 16.74M20.18M30.40M34.64M80.84M22.24M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 5.57M5.50M6.03M8.98M7.58M5.45M
Long-Term Investments (Quarter) 0.12M-2.77M0.20M-77.58M
Intangibles (Quarter) 0.18M354.820.41M0.26M0.09M0.03M
Goodwill & Intangibles (Quarter) 0.18M354.820.41M0.26M0.09M0.03M
Long-Term Deferred Tax (Quarter) 0.39M0.48M4.90M5.23M
Other Non-Current Assets (Quarter) 1.15M0.51M10.59M0.00M0.20M
Non-Current Assets (Quarter) 7.35M6.60M9.09M11.13M10.05M6.10M
Assets (Quarter) 24.09M26.78M39.49M45.77M90.89M28.34M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 9.43M7.58M11.74M2.69M8.94M12.29M
Notes Payables (Quarter) 2.15M4.75M5.64M7.88M7.96M7.92M
Payables (Quarter) 11.58M12.33M17.38M10.58M16.91M20.22M
Accumulated Expenses (Quarter) 0.18M0.18M6.96M7.84M1.51M
Other Accumulated Expenses (Quarter) 25.70M0.70M4.93M5.61M
Short term Debt (Quarter) 0.34M0.34M0.13M7.88M7.96M7.92M
Current Leases (Quarter) 0.15M0.18M0.53M0.54M0.95M0.56M
Current Taxes (Quarter) 0.00M0.00M0.00M0.00M0.00M
Current Deferred Revenue (Quarter) 0.08M0.16M0.15M
Total Current Liabilities (Quarter) 17.31M22.85M25.70M35.91M38.15M45.91M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.41M0.21M0.71M1.00M0.83M
Non-Current Deffered Revenue (Quarter) 0.06M0.07M
Minority Interest (Quarter) -0.08M-0.49M-0.73M-0.71M
Liabilities from Discontinued Operations (Quarter) 0.46M0.27M0.22M
Non-Current Deferred Tax Liability (Quarter) 0.07M0.04M0.02M
Operating Leases (Quarter) 0.20M0.04M2.29M1.59M1.41M0.22M
Other Non-Current Liabilities (Quarter) 0.02M22.59M0.87M0.70M4.93M2.33M
Total Non-Current Liabilities (Quarter) 1.05M0.04M3.63M3.91M2.03M1.40M
Total Liabilities (Quarter) 18.37M22.89M29.33M39.82M40.18M47.31M
Shareholder's Equity
Total Debt (Quarter) 0.75M0.55M0.83M8.89M7.96M8.75M
Common Equity (Quarter) 5.72M3.88M10.16M5.95M50.71M-18.96M
Shareholder's Equity (Quarter) 5.72M3.88M10.16M5.95M51.44M-18.25M
Liabilities and Shareholders Equity (Quarter) 24.09M26.78M39.49M45.77M90.89M28.34M
Retained Earnings (Quarter) -4.70M0.22M-13.91M-25.71M0.38M1.83M
Treasury Shares (Quarter) 163.94M156.84M23.01M