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5F7 Wilton Resources

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  • 0.009
  • 0.0000.00%
10min DelayNot Open Nov 4 16:11 CST
23.62MMarket Cap-9000P/E (TTM)

Wilton Resources Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-7.51%5.97B
-75.74%4.43B
-75.74%4.43B
-57.65%6.46B
36.36%18.26B
36.36%18.26B
168.43%15.25B
180.36%13.39B
--13.39B
--5.68B
-Cash and cash equivalents
-7.52%5.96B
-75.78%4.42B
-75.78%4.42B
-57.69%6.45B
36.38%18.25B
36.38%18.25B
168.73%15.24B
180.74%13.38B
--13.38B
--5.67B
-Short-term investments
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
-Accounts receivable
--1.45B
--1.05B
--1.05B
----
--0
--0
----
----
----
----
-Other receivables
----
23.06%683M
23.06%683M
-94.55%421M
28.77%555M
28.77%555M
-32.84%7.73B
-7.31%431M
--431M
--11.5B
Inventory
62.28%13.46B
56.45%10.73B
56.45%10.73B
202.55%8.29B
171.17%6.86B
171.17%6.86B
-26.10%2.74B
-47.76%2.53B
--2.53B
--3.71B
Prepaid assets
73.43%1.6B
110.36%1.12B
110.36%1.12B
-31.14%922M
-74.53%531M
-74.53%531M
61.13%1.34B
324.64%2.09B
--2.09B
--831M
Restricted cash
0.00%25B
0.00%25B
0.00%25B
0.00%25B
0.00%25B
0.00%25B
0.00%25B
0.00%25B
--25B
--25B
Total current assets
15.55%47.48B
-15.99%43.01B
-15.99%43.01B
-21.05%41.09B
17.88%51.2B
17.88%51.2B
11.41%52.05B
22.10%43.44B
--43.44B
--46.72B
Non current assets
Net PPE
4.59%650.25B
5.89%629.97B
5.89%629.97B
7.14%621.7B
4.32%594.94B
4.32%594.94B
3.34%580.27B
3.19%570.28B
--570.28B
--561.52B
-Gross PP&E
-40.67%368.89B
11.33%370.89B
11.33%370.89B
7.16%621.8B
8.67%333.15B
8.67%333.15B
116.19%580.27B
7.34%306.58B
--306.58B
--268.41B
-Accumulated depreciation
----
-15.20%-21.13B
-15.20%-21.13B
---96M
-11.66%-18.34B
-11.66%-18.34B
--0
-24.74%-16.43B
---16.43B
----
Prepaid assets-Non current
----
0.00%1.1B
0.00%1.1B
----
-93.74%1.1B
-93.74%1.1B
377.37%16.71B
362.49%17.64B
--17.64B
--3.5B
Total investment
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
--420M
--420M
-Long-term equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Including:Available-for-sale securities
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
--420M
--420M
Goodwill and other intangible assets
814.71%311M
-66.67%17M
-66.67%17M
-70.43%34M
-75.24%51M
-75.24%51M
-61.15%115M
-46.63%206M
--206M
--296M
-Other intangible assets
----
-66.67%17M
-66.67%17M
----
-75.24%51M
-75.24%51M
----
-46.63%206M
--206M
----
Total non current assets
4.63%652.08B
5.87%631.52B
5.87%631.52B
4.12%623.26B
1.35%596.51B
1.35%596.51B
5.75%598.6B
5.61%588.55B
--588.55B
--566.06B
Total assets
5.30%699.57B
4.14%674.53B
4.14%674.53B
2.10%664.35B
2.49%647.72B
2.49%647.72B
6.18%650.66B
6.60%631.99B
--631.99B
--612.78B
Liabilities
Current liabilities
-Current debt and capital lease obligation
-67.18%19.02B
-62.16%23.89B
-62.16%23.89B
-1.02%57.96B
-15.24%63.13B
-15.24%63.13B
104.52%58.55B
191.04%74.48B
--74.48B
--28.63B
-Including:Current debt
-69.03%17.57B
-65.05%21.9B
-65.05%21.9B
0.16%56.72B
-12.30%62.67B
-12.30%62.67B
109.89%56.63B
183.98%71.45B
--71.45B
--26.98B
-Including:Current capital Lease obligation
17.67%1.45B
327.10%1.99B
327.10%1.99B
-35.80%1.23B
-84.64%465M
-84.64%465M
16.63%1.92B
603.95%3.03B
--3.03B
--1.65B
Payables
65.21%185.76B
63.39%78.2B
63.39%78.2B
48.99%112.44B
70.74%47.86B
70.74%47.86B
23.75%75.47B
-26.32%28.03B
--28.03B
--60.99B
-accounts payable
0.91%2.22B
69.45%2.68B
69.45%2.68B
-56.61%2.2B
710.77%1.58B
710.77%1.58B
-41.57%5.06B
-97.16%195M
--195M
--8.66B
-Total tax payable
--37M
--37M
--37M
----
--0
--0
----
----
----
----
-Other payable
66.46%183.51B
63.11%75.48B
63.11%75.48B
56.57%110.24B
66.25%46.28B
66.25%46.28B
34.56%70.41B
-10.69%27.84B
--27.84B
--52.33B
Current liabilities
20.18%204.79B
3.92%155.19B
3.92%155.19B
27.14%170.39B
14.06%149.33B
14.06%149.33B
49.55%134.02B
52.52%130.93B
--130.93B
--89.62B
Non current liabilities
-Long term debt and capital lease obligation
-14.45%326.72B
-8.27%292.71B
-8.27%292.71B
30.17%381.91B
41.74%319.1B
41.74%319.1B
-21.01%293.4B
-22.15%225.13B
--225.13B
--371.43B
-Including:Long term debt
-14.87%325.1B
-8.78%291.09B
-8.78%291.09B
30.38%381.91B
42.03%319.1B
42.03%319.1B
-20.84%292.93B
-21.82%224.67B
--224.67B
--370.07B
-Including:Long term capital lease obligation
--1.61B
--1.61B
--1.61B
----
--0
--0
-65.76%465M
-74.24%465M
--465M
--1.36B
Long-term accounts payable and other payables
0.00%23.71B
----
----
-50.83%23.71B
----
----
0.00%48.22B
----
----
--48.22B
Long term provisions
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
--420M
--420M
Total non current liabilities
-11.47%362.24B
-6.16%324.92B
-6.16%324.92B
18.53%409.19B
25.07%346.25B
25.07%346.25B
-18.52%345.22B
-18.89%276.84B
--276.84B
--423.7B
Total liabilities
-2.17%567.03B
-3.12%480.11B
-3.12%480.11B
20.94%579.58B
21.54%495.58B
21.54%495.58B
-6.64%479.24B
-4.54%407.76B
--407.76B
--513.31B
Shareholders'equity
Share capital
0.00%1.2T
0.00%1.2T
0.00%1.2T
0.00%1.2T
0.70%1.2T
0.70%1.2T
0.97%1.2T
0.38%1.19T
--1.19T
--1.19T
-common stock
0.00%1.2T
0.00%1.2T
0.00%1.2T
0.00%1.2T
0.70%1.2T
0.70%1.2T
0.97%1.2T
0.38%1.19T
--1.19T
--1.19T
Retained earnings
-1.77%-1.52T
-2.64%-1.45T
-2.64%-1.45T
-10.28%-1.5T
-11.92%-1.41T
-11.92%-1.41T
1.84%-1.36T
1.20%-1.26T
---1.26T
---1.38T
Total stockholders'equity
78.18%232.79B
49.51%284.98B
49.51%284.98B
-34.51%130.65B
-20.95%190.61B
-20.95%190.61B
71.31%199.5B
35.27%241.14B
--241.14B
--116.46B
Noncontrolling interests
-118.49%-100.25B
-135.33%-90.56B
-135.33%-90.56B
-63.40%-45.88B
-127.46%-38.48B
-127.46%-38.48B
-65.27%-28.08B
-34.48%-16.92B
---16.92B
---16.99B
Total equity
56.36%132.54B
27.80%194.42B
27.80%194.42B
-50.55%84.77B
-32.15%152.13B
-32.15%152.13B
72.34%171.42B
35.33%224.23B
--224.23B
--99.47B
Currency Unit
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -7.51%5.97B-75.74%4.43B-75.74%4.43B-57.65%6.46B36.36%18.26B36.36%18.26B168.43%15.25B180.36%13.39B--13.39B--5.68B
-Cash and cash equivalents -7.52%5.96B-75.78%4.42B-75.78%4.42B-57.69%6.45B36.38%18.25B36.38%18.25B168.73%15.24B180.74%13.38B--13.38B--5.67B
-Short-term investments 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M
-Accounts receivable --1.45B--1.05B--1.05B------0--0----------------
-Other receivables ----23.06%683M23.06%683M-94.55%421M28.77%555M28.77%555M-32.84%7.73B-7.31%431M--431M--11.5B
Inventory 62.28%13.46B56.45%10.73B56.45%10.73B202.55%8.29B171.17%6.86B171.17%6.86B-26.10%2.74B-47.76%2.53B--2.53B--3.71B
Prepaid assets 73.43%1.6B110.36%1.12B110.36%1.12B-31.14%922M-74.53%531M-74.53%531M61.13%1.34B324.64%2.09B--2.09B--831M
Restricted cash 0.00%25B0.00%25B0.00%25B0.00%25B0.00%25B0.00%25B0.00%25B0.00%25B--25B--25B
Total current assets 15.55%47.48B-15.99%43.01B-15.99%43.01B-21.05%41.09B17.88%51.2B17.88%51.2B11.41%52.05B22.10%43.44B--43.44B--46.72B
Non current assets
Net PPE 4.59%650.25B5.89%629.97B5.89%629.97B7.14%621.7B4.32%594.94B4.32%594.94B3.34%580.27B3.19%570.28B--570.28B--561.52B
-Gross PP&E -40.67%368.89B11.33%370.89B11.33%370.89B7.16%621.8B8.67%333.15B8.67%333.15B116.19%580.27B7.34%306.58B--306.58B--268.41B
-Accumulated depreciation -----15.20%-21.13B-15.20%-21.13B---96M-11.66%-18.34B-11.66%-18.34B--0-24.74%-16.43B---16.43B----
Prepaid assets-Non current ----0.00%1.1B0.00%1.1B-----93.74%1.1B-93.74%1.1B377.37%16.71B362.49%17.64B--17.64B--3.5B
Total investment 0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M--420M--420M
-Long-term equity investment --0--0--0--0--0--0--0--0--0----
-Including:Available-for-sale securities 0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M--420M--420M
Goodwill and other intangible assets 814.71%311M-66.67%17M-66.67%17M-70.43%34M-75.24%51M-75.24%51M-61.15%115M-46.63%206M--206M--296M
-Other intangible assets -----66.67%17M-66.67%17M-----75.24%51M-75.24%51M-----46.63%206M--206M----
Total non current assets 4.63%652.08B5.87%631.52B5.87%631.52B4.12%623.26B1.35%596.51B1.35%596.51B5.75%598.6B5.61%588.55B--588.55B--566.06B
Total assets 5.30%699.57B4.14%674.53B4.14%674.53B2.10%664.35B2.49%647.72B2.49%647.72B6.18%650.66B6.60%631.99B--631.99B--612.78B
Liabilities
Current liabilities
-Current debt and capital lease obligation -67.18%19.02B-62.16%23.89B-62.16%23.89B-1.02%57.96B-15.24%63.13B-15.24%63.13B104.52%58.55B191.04%74.48B--74.48B--28.63B
-Including:Current debt -69.03%17.57B-65.05%21.9B-65.05%21.9B0.16%56.72B-12.30%62.67B-12.30%62.67B109.89%56.63B183.98%71.45B--71.45B--26.98B
-Including:Current capital Lease obligation 17.67%1.45B327.10%1.99B327.10%1.99B-35.80%1.23B-84.64%465M-84.64%465M16.63%1.92B603.95%3.03B--3.03B--1.65B
Payables 65.21%185.76B63.39%78.2B63.39%78.2B48.99%112.44B70.74%47.86B70.74%47.86B23.75%75.47B-26.32%28.03B--28.03B--60.99B
-accounts payable 0.91%2.22B69.45%2.68B69.45%2.68B-56.61%2.2B710.77%1.58B710.77%1.58B-41.57%5.06B-97.16%195M--195M--8.66B
-Total tax payable --37M--37M--37M------0--0----------------
-Other payable 66.46%183.51B63.11%75.48B63.11%75.48B56.57%110.24B66.25%46.28B66.25%46.28B34.56%70.41B-10.69%27.84B--27.84B--52.33B
Current liabilities 20.18%204.79B3.92%155.19B3.92%155.19B27.14%170.39B14.06%149.33B14.06%149.33B49.55%134.02B52.52%130.93B--130.93B--89.62B
Non current liabilities
-Long term debt and capital lease obligation -14.45%326.72B-8.27%292.71B-8.27%292.71B30.17%381.91B41.74%319.1B41.74%319.1B-21.01%293.4B-22.15%225.13B--225.13B--371.43B
-Including:Long term debt -14.87%325.1B-8.78%291.09B-8.78%291.09B30.38%381.91B42.03%319.1B42.03%319.1B-20.84%292.93B-21.82%224.67B--224.67B--370.07B
-Including:Long term capital lease obligation --1.61B--1.61B--1.61B------0--0-65.76%465M-74.24%465M--465M--1.36B
Long-term accounts payable and other payables 0.00%23.71B---------50.83%23.71B--------0.00%48.22B----------48.22B
Long term provisions 0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M--420M--420M
Total non current liabilities -11.47%362.24B-6.16%324.92B-6.16%324.92B18.53%409.19B25.07%346.25B25.07%346.25B-18.52%345.22B-18.89%276.84B--276.84B--423.7B
Total liabilities -2.17%567.03B-3.12%480.11B-3.12%480.11B20.94%579.58B21.54%495.58B21.54%495.58B-6.64%479.24B-4.54%407.76B--407.76B--513.31B
Shareholders'equity
Share capital 0.00%1.2T0.00%1.2T0.00%1.2T0.00%1.2T0.70%1.2T0.70%1.2T0.97%1.2T0.38%1.19T--1.19T--1.19T
-common stock 0.00%1.2T0.00%1.2T0.00%1.2T0.00%1.2T0.70%1.2T0.70%1.2T0.97%1.2T0.38%1.19T--1.19T--1.19T
Retained earnings -1.77%-1.52T-2.64%-1.45T-2.64%-1.45T-10.28%-1.5T-11.92%-1.41T-11.92%-1.41T1.84%-1.36T1.20%-1.26T---1.26T---1.38T
Total stockholders'equity 78.18%232.79B49.51%284.98B49.51%284.98B-34.51%130.65B-20.95%190.61B-20.95%190.61B71.31%199.5B35.27%241.14B--241.14B--116.46B
Noncontrolling interests -118.49%-100.25B-135.33%-90.56B-135.33%-90.56B-63.40%-45.88B-127.46%-38.48B-127.46%-38.48B-65.27%-28.08B-34.48%-16.92B---16.92B---16.99B
Total equity 56.36%132.54B27.80%194.42B27.80%194.42B-50.55%84.77B-32.15%152.13B-32.15%152.13B72.34%171.42B35.33%224.23B--224.23B--99.47B
Currency Unit IDRIDRIDRIDRIDRIDRIDRIDRIDRIDR

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