Weave Communications Income Statement (2020-2025) | WEAV

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 21.39M23.77M25.67M28.06M30.30M31.84M33.27M34.93M36.23M37.69M39.56M41.67M43.54M45.69M47.17M50.59M52.39M54.17M55.81M58.47M61.34M
Cost of Revenue 9.21M10.56M11.74M14.72M16.02M15.77M16.22M16.75M16.29M16.12M17.22M17.45M17.80M18.29M19.63M21.89M21.16M21.93M23.53M25.25M26.40M
Gross Profit 12.17M13.83M14.87M16.04M17.43M18.16M19.52M21.18M23.21M24.93M26.53M28.04M29.93M31.58M32.99M36.12M37.73M39.04M39.95M41.95M44.34M
Operating items
Research & Development 5.41M5.61M5.84M7.87M6.18M7.12M7.20M7.43M7.90M8.19M7.69M8.59M8.63M9.13M9.64M9.96M9.87M10.76M11.15M11.99M13.12M
Selling, General & Administrative 8.02M6.75M6.00M7.58M9.13M8.92M9.60M11.60M10.88M10.38M10.14M11.83M11.53M12.15M11.87M13.53M13.33M13.72M14.59M14.90M13.76M
Other Operating Expenses 8.88M10.56M11.74M14.72M16.02M15.77M16.22M16.75M16.29M16.12M17.22M17.45M17.80M18.29M19.63M21.89M21.16M21.93M23.53M25.25M26.40M
Operating Expenses 22.32M22.92M23.57M30.17M31.34M31.81M33.03M35.77M35.06M34.68M35.05M37.87M37.96M39.57M41.14M45.38M44.36M46.42M49.27M52.14M53.29M
Operating Income -10.15M-9.09M-8.71M-14.13M-13.90M-13.65M-13.51M-14.59M-11.86M-9.75M-8.52M-9.83M-8.02M-7.99M-8.15M-9.26M-6.63M-7.37M-9.32M-10.19M-8.94M
EBIT -10.15M-9.09M-8.71M-14.13M-13.90M-13.65M-13.51M-14.59M-11.86M-9.75M-8.52M-9.83M-8.02M-7.99M-8.15M-9.26M-6.63M-7.37M-9.32M-10.19M-8.94M
Non-operating items
Interest & Investment Income 0.13M0.47M0.55M0.44M0.53M0.59M0.64M0.42M0.43M0.52M0.48M0.46M0.43M0.45M
Other Non Operating Income 0.02M0.01M0.01M0.01M-0.00M-0.07M-0.00M-0.00M-0.02M0.39M0.71M0.87M0.87M0.86M0.86M0.72M0.69M0.65M0.50M0.47M0.28M
Non Operating Income 0.02M0.01M0.01M0.01M-0.00M-0.07M-0.00M-0.00M-0.02M0.39M0.71M0.87M0.87M0.86M0.86M0.72M0.69M0.65M0.50M0.47M0.28M
Net income details
EBT -10.42M-9.39M-8.98M-14.42M-14.21M-14.02M-13.81M-14.80M-11.79M-9.24M-7.84M-8.94M-7.07M-6.93M-7.19M-8.50M-5.82M-6.64M-8.75M-9.82M-8.59M
Tax Provisions 0.01M0.05M0.03M0.02M0.03M0.02M0.02M0.05M0.08M0.11M0.01M0.10M0.10M0.07M0.07M-1.11M0.10M
Profit After Tax -10.40M-9.39M-8.98M-14.42M-14.22M-14.07M-13.84M-14.81M-11.82M-9.27M-7.86M-8.99M-7.14M-7.04M-7.20M-8.55M-5.88M-6.71M-8.82M-8.71M-8.67M
Income from Continuing Operations -10.42M-9.39M-8.98M-14.42M-14.22M-14.07M-13.84M-14.81M-11.82M-9.27M-7.86M-8.99M-7.14M-7.04M-7.20M-8.60M-5.92M-6.71M-8.83M-8.71M-8.69M
Consolidated Net Income -10.42M-9.39M-8.98M-14.42M-14.22M-14.07M-13.84M-14.81M-11.82M-9.27M-7.86M-8.99M-7.14M-7.04M-7.20M-8.60M-5.92M-6.71M-8.83M-8.71M-8.69M
Income towards Parent Company -10.42M-9.39M-8.98M-14.42M-14.22M-14.07M-13.84M-14.81M-11.82M-9.27M-7.86M-8.99M-7.14M-7.04M-7.20M-8.60M-5.92M-6.71M-8.83M-8.71M-8.69M
Preferred Dividend Payments 0.54M0.56M0.55M0.56M0.58M0.27M
Net Income towards Common Stockholders -10.94M-9.95M-9.53M-14.98M-14.80M-14.34M-13.84M-14.81M-11.82M-9.27M-7.86M-8.99M-7.14M-7.04M-7.20M-8.60M-5.92M-6.71M-8.83M-8.71M-8.69M
Additional items
EPS (Basic) -0.95-0.84-0.79-1.12-1.03-0.69-0.21-0.23-0.18-0.14-0.12-0.13-0.10-0.10-0.10-0.12-0.08-0.09-0.12-0.11-0.11
EPS (Weighted Average and Diluted) -0.95-0.84-0.79-1.12-1.03-0.69-0.21-0.23-0.18-0.14-0.12-0.13-0.10-0.10-0.10-0.12-0.08-0.09-0.12-0.11-0.11
Shares Outstanding (Weighted Average) 11.52M11.36M12.04M13.37M14.32M20.64M64.58M64.96M65.14M65.08M65.95M66.85M68.21M67.69M70.45M71.29M72.01M71.66M73.81M75.84M77.34M
Shares Outstanding (Diluted Average) 11.52M11.36M12.04M13.37M14.32M20.64M64.58M64.96M65.14M65.08M65.95M66.85M68.21M67.69M70.45M71.29M72.01M71.66M73.81M75.84M77.34M
EBITDA -10.15M-9.09M-8.71M-14.13M-13.90M-13.65M-13.51M-14.59M-11.86M-9.75M-8.52M-9.83M-8.02M-7.99M-7.50M-8.65M-5.72M-7.37M-8.76M-8.43M-8.74M
Interest Expenses 0.27M0.30M0.28M0.29M0.30M0.31M0.29M0.33M0.38M0.44M0.47M0.50M0.51M0.44M0.32M0.40M0.41M0.40M0.40M0.54M0.37M
Tax Rate -0.08%-0.34%-0.24%-0.13%-0.26%-0.24%-0.26%-0.55%-1.12%-1.61%-0.20%-1.18%-1.72%-1.01%-0.82%11.27%-1.16%