Where Food Comes From Inc (WFCF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,600 | 1,882 | 2,641 | 3,813 | 3,410 |
| Receivables | 2,221 | 2,075 | 2,128 | 2,291 | 2,205 |
| Inventories | 1,164 | 1,119 | 1,109 | 1,120 | 1,196 |
| TOTAL | $7,033 | $5,451 | $6,213 | $7,719 | $7,524 |
| Non-Current Assets | |||||
| PPE Net | 791 | 806 | 844 | 848 | 860 |
| Investments And Advances | 1,191 | 1,191 | 1,191 | 1,191 | 1,191 |
| Intangibles | 2,946 | 2,946 | 3,062 | 2,946 | 2,946 |
| Other Non-Current Assets | 4,824 | 4,999 | 4,976 | 4,984 | 5,153 |
| TOTAL | $9,752 | $9,942 | $10,073 | $9,969 | $10,150 |
| Total Assets | $16,785 | $15,393 | $16,286 | $17,688 | $17,674 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 695 | 677 | 567 | 722 | 713 |
| Accrued Expenses | 1,353 | 889 | 615 | 1,345 | 1,001 |
| TOTAL | $4,729 | $3,358 | $2,979 | $4,103 | $3,891 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,338 | 1,457 | 1,485 | 1,713 | 1,841 |
| Other Non-Current Liabilities | 2,337 | 2,422 | 2,447 | 2,522 | 2,593 |
| TOTAL | $2,370 | $2,459 | $2,488 | $2,566 | $2,641 |
| Total Liabilities | $7,099 | $5,817 | $5,467 | $6,669 | $6,532 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,357 | 5,376 | 5,487 | 5,544 | 5,609 |
| Common Shares | 7 | 7 | 7 | 6 | 6 |
| Retained earnings | 10,408 | 9,919 | 9,741 | 8,965 | 8,242 |
| Other shareholders' equity | -77 | 312 | -219 | -184 | -329 |
| TOTAL | $9,686 | $9,576 | $10,819 | $11,019 | $11,142 |
| Total Liabilities And Equity | $16,785 | $15,393 | $16,286 | $17,688 | $17,674 |