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10-Q

Quarterly Report

XPLORE TECHNOLOGIES CORP

0001185185-18-000195

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Filed
Feb 13, 2018 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 Q3 2018 · Jan 31, 2018 11.03M sh
Shares Diluted Q3 2018 · Dec 31, 2017 11.03M sh
Shares Diluted Q3 2018 · Dec 31, 2017 11.01M sh
Shares Diluted Q3 2018 · Dec 31, 2016 10.95M sh
Shares Diluted restated Q3 2018 · Dec 31, 2016 10.93M sh
Capex Q3 2018 · Dec 31, 2017 $914K
Capex Q3 2018 · Dec 31, 2016 $1.63M
Operating Cash Flow Q3 2018 · Dec 31, 2017 −$16.94M
Operating Cash Flow Q3 2018 · Dec 31, 2016 −$4.79M
Short Term Debt Q3 2018 · Dec 31, 2017 $14.32M
Short Term Debt Q3 2018 · Mar 31, 2017 $0
Cash And Equivalents Q3 2018 · Dec 31, 2017 $18K
Cash And Equivalents Q3 2018 · Mar 31, 2017 $3.46M
Cash And Equivalents Q3 2018 · Dec 31, 2016 $4.1M
Cash And Equivalents Q3 2018 · Mar 31, 2016 $5.59M
Stockholders Equity Q3 2018 · Dec 31, 2017 $30.66M
Stockholders Equity Q3 2018 · Mar 31, 2017 $29.28M
Current Liabilities Q3 2018 · Dec 31, 2017 $34.13M
Current Liabilities Q3 2018 · Mar 31, 2017 $12.75M
Total Liabilities Q3 2018 · Dec 31, 2017 $37.79M
Total Liabilities Q3 2018 · Mar 31, 2017 $16.4M
Current Assets Q3 2018 · Dec 31, 2017 $50.45M
Current Assets Q3 2018 · Mar 31, 2017 $27.24M
Total Assets Q3 2018 · Dec 31, 2017 $68.45M
Total Assets Q3 2018 · Mar 31, 2017 $45.69M
Eps Diluted Q3 2018 · Dec 31, 2017 $0.03
Eps Diluted Q3 2018 · Dec 31, 2017 $0.09
Eps Diluted Q3 2018 · Dec 31, 2016 $0.02
Eps Diluted restated Q3 2018 · Dec 31, 2016 −$0.19
Eps Basic Q3 2018 · Dec 31, 2017 $0.03
Eps Basic Q3 2018 · Dec 31, 2017 $0.09
Eps Basic Q3 2018 · Dec 31, 2016 $0.02
Eps Basic Q3 2018 · Dec 31, 2016 −$0.19
Sga Expense Q3 2018 · Dec 31, 2017 $2.58M
Sga Expense Q3 2018 · Dec 31, 2017 $6.31M
Sga Expense Q3 2018 · Dec 31, 2016 $1.82M
Sga Expense Q3 2018 · Dec 31, 2016 $5.72M
Rd Expense Q3 2018 · Dec 31, 2017 $779K
Rd Expense Q3 2018 · Dec 31, 2017 $2.51M
Rd Expense Q3 2018 · Dec 31, 2016 $1.3M
Rd Expense Q3 2018 · Dec 31, 2016 $3.57M
Net Income Q3 2018 · Dec 31, 2017 $938K
Net Income Q3 2018 · Dec 31, 2016 −$2.06M
Operating Income Q3 2018 · Dec 31, 2017 $461K
Operating Income Q3 2018 · Dec 31, 2017 $1.17M
Operating Income Q3 2018 · Dec 31, 2016 $443K
Operating Income Q3 2018 · Dec 31, 2016 −$1.57M
Gross Profit Q3 2018 · Dec 31, 2017 $7.62M
Gross Profit Q3 2018 · Dec 31, 2017 $20.16M
Gross Profit Q3 2018 · Dec 31, 2016 $6.72M
Gross Profit Q3 2018 · Dec 31, 2016 $17.22M
Cost Of Revenue Q3 2018 · Dec 31, 2017 $16.23M
Cost Of Revenue Q3 2018 · Dec 31, 2017 $46.44M
Cost Of Revenue Q3 2018 · Dec 31, 2016 $17.78M
Cost Of Revenue Q3 2018 · Dec 31, 2016 $43.76M