Wrap Technologies Income Statement (2016-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	7.73M	2.45M	1.60M	1.17M	1.70M	3.02M	0.62M	1.20M	3.25M	0.59M	1.48M	1.57M	0.59M	0.86M	0.77M	0.20M	2.02M	0.87M	1.11M	2.05M
Cost of Revenue (Quarter)	1.09M	2.46M	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	0.67M	0.42M	0.51M
Gross Profit (Quarter)	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	0.73M	0.69M	1.54M
Operating items
Research & Development (Quarter)	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	-0.56M	0.10M	0.15M
Selling, General & Administrative (Quarter)	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	5.24M	5.36M	3.64M
Other Operating Expenses (Quarter)	0.09M	0.07M	0.14M	0.20M	0.09M	0.15M	0.10M	0.17M	0.38M	0.15M	0.15M	0.32M	0.16M	0.29M	0.18M
Operating Expenses (Quarter)	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	4.68M	5.46M	3.80M
Operating Income (Quarter)	-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	-3.94M	-4.77M	-2.25M
EBIT (Quarter)	-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	-3.94M	-4.77M	-2.25M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	-0.02M	-0.02M		0.07M	0.04M	0.24M	0.09M	0.09M	-0.04M	0.08M	0.06M	0.02M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income (Quarter)	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		-0.00M	-0.01M	-0.00M	0.00M	-0.01M
Non Operating Income (Quarter)	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		0.23M	-0.01M
Net income details
EBT (Quarter)	-6.22M	-5.35M	-5.86M	-4.97M	-4.03M	-3.69M	-4.12M	-5.07M	-2.84M	-6.74M	-5.51M	-4.49M	-4.89M	-4.71M	-7.17M	-3.91M	-3.84M	-3.94M	-5.31M	-2.76M
Profit After Tax (Quarter)	-5.99M	-5.23M	-5.46M	-4.79M	-3.87M	-3.54M	-4.03M	-5.01M	-2.78M	-18.79M	0.12M	-0.39M	1.99M	-7.60M	0.11M	-3.73M	-2.77M	-3.94M	-4.54M	-2.26M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-6.22M	-5.35M	-5.86M	-4.97M	-4.03M	-3.69M	-4.12M	-5.07M	-2.84M	-6.74M	-5.51M	-4.49M	-4.89M	-4.71M	-7.17M	-3.91M	-3.84M	-3.94M	-5.31M	-2.76M
Consolidated Net Income (Quarter)	-6.22M	-5.35M	-5.86M	-4.97M	-4.03M	-3.69M	-4.12M	-5.07M	-2.84M	-6.74M	-5.51M	-4.49M	-4.89M	-4.71M	-7.17M	-3.91M	-3.84M	-3.94M	-5.31M	-2.76M
Income towards Parent Company (Quarter)	-6.22M	-5.35M	-5.86M	-4.97M	-4.03M	-3.69M	-4.12M	-5.07M	-2.84M	-6.74M	-5.51M	-4.49M	-4.89M	-4.71M	-7.17M	-3.91M	-3.84M	-3.94M	-5.31M	-2.76M
Preferred Dividend Payments (Quarter)									0.19M	0.20M	0.19M	0.51M	0.32M	0.20M	0.16M	0.16M	0.16M	0.41M	0.25M	0.16M
Net Income towards Common Stockholders (Quarter)	-6.22M	-5.35M	-5.86M	-4.97M	-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	-4.36M	-4.79M	-2.42M
Additional items
EPS (Basic) (Quarter)	-0.15	-0.14	-0.14	-0.12	-0.09	-0.09	-0.10	-0.12	-0.07	-0.44	0.00	-0.02	0.04	-0.17	0.00	-0.08	-0.06	-0.09	-0.09	-0.04
EPS (Diluted) (Quarter)										-0.44	0.00	-0.02	0.04	-0.17	0.00	-0.08	-0.06	-0.09	-0.09	-0.04
Shares Outstanding (Quarter)	40.41M	39.28M	40.91M	40.98M	41.09M	41.17M	41.42M	41.71M	42.65M	42.32M	44.16M	45.32M	45.86M	45.62M	48.40M	50.61M	51.10M	50.39M	54.00M	55.73M
Shares Outstanding (Diluted) (Quarter)										42.32M	44.16M	45.32M	45.86M	45.62M	48.40M	50.61M	51.10M	50.39M	54.00M	55.73M
Shares Outstanding (Entity) (Quarter)	40.75M	40.85M	40.95M	40.99M	41.13M	41.18M	41.27M	41.91M	43.29M	43.86M	44.37M	45.79M	45.87M	47.10M	50.49M	50.73M	51.50M	51.73M	55.51M	55.86M
EBITDA (Quarter)	-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	-3.94M	-4.77M	-2.25M
Interest Expenses (Quarter)	0.22M	0.10M	0.40M	0.19M	0.19M	0.12M	0.09M	0.07M	0.18M	0.07M	1.45M	1.37M	1.29M	0.08M	3.25M	1.05M	1.08M		0.54M	0.51M

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Wrap Technologies WRAP Income Statement (2016-2026)

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Wrap Technologies WRAP Income Statement (2016-2026)

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