Wrap Technologies Income Statement (2017-2025) | WRAP

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Income Statement	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue				-673.00	-0.00M	0.00M	0.02M	0.12M	0.06M	0.27M	0.25M	690.00	0.83M	1.01M	1.42M	1.54M	1.93M	7.73M	2.45M	1.60M	1.17M	1.70M	3.58M	0.71M	1.20M	3.63M	0.59M	1.48M	1.57M	0.59M	0.86M	0.77M	1.01M	1.49M
Cost of Revenue						0.00M	0.02M	0.06M	0.04M	0.16M	0.17M	406.00	0.56M	0.69M	0.94M	0.94M	1.99M	1.09M	1.71M	0.93M	0.71M	0.79M	1.89M	0.36M	0.53M	1.45M	0.88M	0.64M	0.59M	0.36M	0.46M	0.17M	0.53M	0.61M
Gross Profit						283.00	0.00M	0.06M	0.02M	0.11M	0.09M	284.00	0.27M	0.32M	0.47M	0.60M	-0.06M	0.71M	0.74M	0.67M	0.46M	0.91M	1.70M	0.35M	0.67M	2.18M	-0.29M	0.84M	0.98M	0.23M	0.41M	0.59M	0.49M	0.88M
Operating items
Research & Development	0.13M	0.05M	0.06M	0.10M	0.19M	0.17M	0.28M	0.37M	0.52M	0.73M	0.62M	534.00	0.58M	0.93M	0.75M	1.06M	1.16M	2.08M	1.91M	1.50M	1.48M	1.24M	0.87M	1.07M	1.00M	0.61M	0.58M	0.76M	0.68M	0.53M	0.38M	0.38M	0.16M	0.17M
Selling, General & Administrative	0.08M	0.11M	0.25M	0.34M	0.58M	0.67M	1.02M	1.19M	1.48M	1.88M	2.11M	0.00M	2.54M	3.25M	3.70M	4.98M	6.58M	4.65M	4.07M	4.61M	3.76M	3.59M	4.43M	3.54M	4.75M	4.32M	5.76M	4.22M	3.48M	3.33M	4.66M	4.14M	3.18M	3.48M
Operating Expenses	0.20M	0.15M	0.31M	0.44M	0.78M	0.83M	1.30M	1.56M	2.00M	2.61M	2.72M	0.00M	3.12M	4.18M	4.45M	6.04M	7.74M	6.73M	5.98M	6.10M	5.24M	4.82M	5.30M	4.61M	5.75M	4.93M	6.34M	4.97M	4.15M	3.86M	5.04M	4.52M	3.34M	3.64M
Operating Income	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.50M	-2.64M	-0.00M	-2.85M	-3.86M	-3.98M	-5.44M	-7.80M	-6.02M	-5.24M	-5.43M	-4.78M	-3.91M	-3.60M	-4.26M	-5.08M	-2.75M	-6.63M	-4.14M	-3.17M	-3.63M	-4.63M	-3.92M	-2.86M	-2.76M
EBIT	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.50M	-2.64M	-0.00M	-2.85M	-3.86M	-3.98M	-5.44M	-7.80M	-6.02M	-5.24M	-5.43M	-4.78M	-3.91M	-3.60M	-4.26M	-5.08M	-2.75M	-6.63M	-4.14M	-3.17M	-3.63M	-4.63M	-3.92M	-2.86M	-2.76M
Non-operating items
Interest & Investment Income													0.04M	0.01M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M		0.03M	0.02M	0.24M	0.09M	0.09M	-0.04M	0.08M	0.06M	0.02M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income				-226.00	-338.00	175.00		0.03M	0.06M	0.11M	-0.19M	44.00	0.03M	-0.00M	0.42M	0.01M	-0.01M	0.01M	0.00M		-0.00M	0.01M	0.05M	-0.00M	-0.02M	-0.01M	0.14M	-0.00M	-0.01M	-0.01M	-0.02M			-0.01M
Non Operating Income				-226.00	-338.00	175.00		0.03M	0.06M	0.11M		44.00	0.03M	-0.00M	0.42M	0.01M	-0.01M	0.03M	0.01M	0.00M	-0.00M	0.05M	0.07M	0.23M	0.07M	-0.03M	-11.77M	4.26M	2.79M	5.62M	-2.96M	4.03M	-0.87M	-0.01M
Net income details
EBT	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.50M	-2.64M	-0.00M	-2.80M	-3.86M	-3.97M	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M
Profit After Tax	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.48M	-1.91M	-2.39M	-2.54M	-0.00M	-2.82M	-3.86M	-3.56M	-5.43M	-7.80M	-5.99M	-5.23M	-5.43M	-4.79M	-3.87M	-3.54M	-4.03M	-5.01M	-2.78M	-18.40M	0.12M	-0.39M	1.99M	-7.60M	0.11M	-3.73M	-2.77M
Income from Continuing Operations	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.50M	-2.64M	-0.00M	-2.80M	-3.86M	-3.97M	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M
Consolidated Net Income	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.50M	-2.64M	-0.00M	-2.80M	-3.86M	-3.97M	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M
Income towards Parent Company	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.50M	-2.64M	-0.00M	-2.80M	-3.86M	-3.97M	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M
Preferred Dividend Payments																										0.19M	0.20M	0.19M	0.51M	0.32M	0.20M	0.16M	0.16M	0.16M
Net Income towards Common Stockholders	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.50M	-2.64M	-0.00M	-2.80M	-3.86M	-3.97M	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.87M	-3.54M	-4.03M	-5.01M	-2.98M	-18.60M	-0.07M	-0.90M	1.67M	-7.80M	-0.06M	-3.89M	-2.94M
Additional items
EPS (Basic)	-0.01	-0.01	-0.01	-0.02	-0.03	-0.04	-0.05	-0.05	-0.07	-0.08	-0.09	-0.08	-0.09	-0.11	-0.09	-0.14	-0.20	-0.15	-0.12	-0.13	-0.12	-0.09	-0.09	-0.10	-0.12	-0.07	-0.43	0.00	-0.02	0.04	-0.18	0.00	-0.08	-0.06
EPS (Weighted Average and Diluted)																											-0.44	0.00	-0.02	0.04	-0.18	0.00	-0.08	-0.06
Shares Outstanding (Weighted Average)	20.48M	20.89M	20.89M	22.80M	22.80M	22.80M	27.36M	27.36M	27.57M	29.66M	29.67M	30.04M	30.12M	36.55M	37.21M	37.64M	37.95M	40.48M	40.77M	40.94M	40.97M	41.08M	41.12M	41.26M	41.66M	41.97M	44.21M	44.21M	44.21M	45.87M	45.88M	50.49M	50.58M	50.82M
Shares Outstanding (Diluted Average)																											42.32M	44.16M	45.32M	45.86M	45.62M	48.40M	50.61M	51.10M
EBITDA	-0.20M	-0.15M	-0.31M	-0.44M	-0.78M	-0.83M	-1.29M	-1.51M	-1.97M	-2.39M	-2.54M	-0.00M	-2.82M	-3.85M	-3.55M	-5.43M	-7.80M	-5.99M	-5.25M	-5.46M	-4.77M	-3.79M	-3.50M	-4.03M	-5.01M	-2.78M	-18.79M	-0.07M	-0.39M	1.99M	-8.81M	-0.06M	-3.73M	-2.77M
Interest Expenses				447.00	875.00	352.00	-370.00

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Wrap Technologies Income Statement (2017-2025) | WRAP

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