Wrap Technologies Inc
NASDAQ:WRAP
Income Statement
Earnings Waterfall
Wrap Technologies Inc
Revenue
|
9.1m
USD
|
Cost of Revenue
|
-4.2m
USD
|
Gross Profit
|
4.9m
USD
|
Operating Expenses
|
-20.6m
USD
|
Operating Income
|
-15.7m
USD
|
Other Expenses
|
330k
USD
|
Net Income
|
-15.4m
USD
|
Income Statement
Wrap Technologies Inc
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+600%
|
0
+43%
|
0
+135%
|
1
+49%
|
1
+81%
|
2
+61%
|
3
+36%
|
4
+42%
|
5
+22%
|
6
+23%
|
7
+14%
|
8
+15%
|
8
+1%
|
7
-10%
|
7
-2%
|
8
+16%
|
7
-11%
|
7
+0%
|
9
+27%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+33%
|
0
+138%
|
0
+47%
|
1
+79%
|
1
+50%
|
1
+28%
|
1
+40%
|
2
+25%
|
1
-20%
|
2
+29%
|
2
+16%
|
2
+3%
|
3
+25%
|
3
+8%
|
4
+34%
|
3
-8%
|
4
+6%
|
5
+35%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(22)
|
(25)
|
(26)
|
(27)
|
(24)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(19)
|
(20)
|
(20)
|
(20)
|
(17)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Operating Income |
(0)
N/A
|
(0)
-78%
|
(1)
-34%
|
(1)
-15%
|
(1)
-32%
|
(1)
-29%
|
(2)
-57%
|
(2)
-40%
|
(3)
-42%
|
(4)
-32%
|
(6)
-27%
|
(7)
-30%
|
(9)
-18%
|
(10)
-10%
|
(10)
-9%
|
(12)
-13%
|
(13)
-11%
|
(16)
-20%
|
(21)
-32%
|
(23)
-10%
|
(25)
-7%
|
(24)
+0%
|
(21)
+12%
|
(19)
+10%
|
(18)
+8%
|
(17)
+7%
|
(17)
-2%
|
(16)
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-78%
|
(1)
-34%
|
(1)
-15%
|
(1)
-32%
|
(1)
-29%
|
(2)
-57%
|
(2)
-40%
|
(3)
-42%
|
(4)
-31%
|
(6)
-26%
|
(7)
-28%
|
(8)
-18%
|
(9)
-10%
|
(10)
-10%
|
(12)
-15%
|
(13)
-9%
|
(16)
-25%
|
(21)
-32%
|
(23)
-10%
|
(24)
-7%
|
(24)
N/A
|
(21)
+12%
|
(19)
+10%
|
(18)
+9%
|
(16)
+8%
|
(16)
-1%
|
(15)
+7%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(16)
|
(21)
|
(23)
|
(24)
|
(24)
|
(21)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-78%
|
(1)
-34%
|
(1)
-15%
|
(1)
-32%
|
(1)
-29%
|
(2)
-57%
|
(2)
-40%
|
(3)
-42%
|
(4)
-31%
|
(6)
-26%
|
(7)
-28%
|
(8)
-18%
|
(9)
-10%
|
(10)
-10%
|
(12)
-15%
|
(13)
-9%
|
(16)
-25%
|
(21)
-32%
|
(23)
-10%
|
(24)
-7%
|
(24)
N/A
|
(21)
+12%
|
(19)
+10%
|
(18)
+9%
|
(16)
+8%
|
(16)
-1%
|
(15)
+7%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.07
-40%
|
-0.1
-43%
|
-0.14
-40%
|
-0.17
-21%
|
-0.21
-24%
|
-0.25
-19%
|
-0.29
-16%
|
-0.32
-10%
|
-0.34
-6%
|
-0.31
+9%
|
-0.37
-19%
|
-0.41
-11%
|
-0.55
-34%
|
-0.56
-2%
|
-0.62
-11%
|
-0.61
+2%
|
-0.53
+13%
|
-0.47
+11%
|
-0.43
+9%
|
-0.39
+9%
|
-0.39
N/A
|
-0.37
+5%
|