WRAP TECHNOLOGIES, INC.
WRAP · XNASCIK 1702924fmd_1QMF7C15VE3EAEKTQA8D525YV0Manufacturing · Ordnance & Accessories, (No Vehicles/Guided Missiles)Template: Standard
Coverage: Jan 01, 2016 to Jun 30, 2026, 40 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 0 | 0 | 1 | 4 | 8 | 8 | 6 | 5 | 5 |
| Cost of revenue | 0 | 0 | 0 | 3 | 6 | 4 | 3 | 2 | 2 |
| Net interest income | 0 | 0 | 0 | 0 | – | – | – | – | – |
| Gross profit | 0 | 0 | 0 | 1 | 2 | 4 | 3 | 2 | 3 |
| Realized investment gains (losses) | – | – | 0 | 0 | – | – | – | – | – |
| Research and development | 0 | 1 | 2 | 3 | 6 | 5 | 3 | 2 | 0 |
| Selling, general and administrative | 1 | 3 | 7 | 12 | 20 | 16 | 18 | 16 | 16 |
| Total operating expenses | 1 | 3 | 9 | 14 | 26 | 21 | 22 | 18 | 16 |
| Operating income | (1) | (3) | (9) | (13) | (24) | (18) | (19) | (16) | (13) |
| Interest expense | 0 | 0 | 0 | 0 | 0 | – | – | – | – |
| Interest and investment income | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | – | – | – | 0 | 0 | 0 | (11) | 10 | 3 |
| Income before taxes | – | – | – | – | – | – | – | – | (10) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | – | – | – | – | – | – | – | – | (10) |
| Net income | (1) | (3) | (8) | (13) | (24) | (18) | (30) | (6) | (10) |
| Net income to common shareholders | – | – | – | – | – | (18) | (31) | (7) | (11) |