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10-Q

Quarterly Report

XPLORE TECHNOLOGIES CORP

0001185185-17-002367

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Filed
Nov 14, 2017 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2018 · Oct 31, 2017 11.02M sh
Shares Diluted Q2 2018 · Sep 30, 2017 11.01M sh
Shares Diluted Q2 2018 · Sep 30, 2017 11M sh
Shares Diluted restated Q2 2018 · Sep 30, 2016 10.93M sh
Shares Diluted restated Q2 2018 · Sep 30, 2016 10.92M sh
Capex Q2 2018 · Sep 30, 2017 $855K
Capex Q2 2018 · Sep 30, 2016 $652K
Operating Cash Flow Q2 2018 · Sep 30, 2017 −$10.78M
Operating Cash Flow Q2 2018 · Sep 30, 2016 −$10.49M
Short Term Debt Q2 2018 · Sep 30, 2017 $8.37M
Short Term Debt Q2 2018 · Mar 31, 2017 $0
Cash And Equivalents Q2 2018 · Sep 30, 2017 $260K
Cash And Equivalents Q2 2018 · Mar 31, 2017 $3.46M
Cash And Equivalents Q2 2018 · Sep 30, 2016 $3.46M
Cash And Equivalents Q2 2018 · Mar 31, 2016 $5.59M
Stockholders Equity Q2 2018 · Sep 30, 2017 $30.2M
Stockholders Equity Q2 2018 · Mar 31, 2017 $29.28M
Current Liabilities Q2 2018 · Sep 30, 2017 $27.09M
Current Liabilities Q2 2018 · Mar 31, 2017 $12.75M
Total Liabilities Q2 2018 · Sep 30, 2017 $30.77M
Total Liabilities Q2 2018 · Mar 31, 2017 $16.4M
Current Assets Q2 2018 · Sep 30, 2017 $42.59M
Current Assets Q2 2018 · Mar 31, 2017 $27.24M
Total Assets Q2 2018 · Sep 30, 2017 $60.97M
Total Assets Q2 2018 · Mar 31, 2017 $45.69M
Eps Diluted Q2 2018 · Sep 30, 2017 $0.04
Eps Diluted Q2 2018 · Sep 30, 2017 $0.06
Eps Diluted restated Q2 2018 · Sep 30, 2016 −$0.05
Eps Diluted restated Q2 2018 · Sep 30, 2016 −$0.21
Eps Basic Q2 2018 · Sep 30, 2017 $0.04
Eps Basic Q2 2018 · Sep 30, 2017 $0.06
Eps Basic Q2 2018 · Sep 30, 2016 −$0.05
Eps Basic Q2 2018 · Sep 30, 2016 −$0.21
Sga Expense Q2 2018 · Sep 30, 2017 $1.79M
Sga Expense Q2 2018 · Sep 30, 2017 $3.74M
Sga Expense Q2 2018 · Sep 30, 2016 $1.87M
Sga Expense Q2 2018 · Sep 30, 2016 $3.91M
Rd Expense Q2 2018 · Sep 30, 2017 $922K
Rd Expense Q2 2018 · Sep 30, 2017 $1.73M
Rd Expense Q2 2018 · Sep 30, 2016 $1.32M
Rd Expense Q2 2018 · Sep 30, 2016 $2.27M
Net Income Q2 2018 · Sep 30, 2017 $636K
Net Income Q2 2018 · Sep 30, 2016 −$2.28M
Operating Income Q2 2018 · Sep 30, 2017 $479K
Operating Income Q2 2018 · Sep 30, 2017 $707K
Operating Income Q2 2018 · Sep 30, 2016 −$445K
Operating Income Q2 2018 · Sep 30, 2016 −$2.01M
Gross Profit Q2 2018 · Sep 30, 2017 $6.35M
Gross Profit Q2 2018 · Sep 30, 2017 $12.54M
Gross Profit Q2 2018 · Sep 30, 2016 $5.64M
Gross Profit Q2 2018 · Sep 30, 2016 $10.5M
Cost Of Revenue Q2 2018 · Sep 30, 2017 $16.4M
Cost Of Revenue Q2 2018 · Sep 30, 2017 $30.21M
Cost Of Revenue Q2 2018 · Sep 30, 2016 $14.37M
Cost Of Revenue Q2 2018 · Sep 30, 2016 $25.98M