Xplore technologies corp (XPLR)
Income statement / Quarterly
Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10
Revenue

-

23,853

22,748

19,998

-

24,499

20,007

16,473

20,611

27,023

28,853

24,043

10,407

16,443

7,522

8,267

8,345

13,981

7,403

5,856

7,136

5,927

7,473

9,950

10,832

8,918

5,100

2,678

4,045

4,308

4,328

5,078

Cost of revenue

14,520

16,233

16,395

13,812

12,192

17,784

14,371

11,609

14,365

18,181

20,744

15,893

7,293

10,569

5,255

5,203

5,371

9,136

4,742

3,615

4,402

3,864

5,167

6,645

7,382

6,182

3,471

2,105

3,062

3,041

2,802

3,433

Gross profit

5,733

7,620

6,353

6,186

4,757

6,715

5,636

4,864

6,246

8,842

8,109

8,150

3,114

5,874

2,267

3,064

2,974

4,845

2,661

2,241

2,734

2,063

2,306

3,305

3,450

2,736

1,629

573

983

1,267

1,526

1,645

Expenses:
Sales, marketing and support

4,269

3,803

3,166

3,201

2,886

3,153

2,896

3,435

3,909

3,925

3,642

3,620

1,410

1,630

1,714

1,598

1,571

1,675

1,546

1,275

1,332

1,022

855

963

972

976

1,016

799

897

711

663

724

Product research, development and engineering

846

779

922

807

889

1,303

1,317

953

1,235

1,129

1,577

1,830

992

815

739

991

1,526

1,360

997

967

585

695

363

551

105

487

447

486

495

575

690

303

General administration

1,124

2,577

1,786

1,950

1,470

1,816

1,868

2,039

2,088

2,521

2,487

2,331

1,139

980

977

1,007

1,266

917

1,013

1,027

938

965

804

886

960

914

761

702

1,012

649

737

576

6,239

7,159

5,874

5,958

5,245

6,272

6,081

6,427

7,232

7,575

7,706

7,781

3,541

3,425

3,430

3,596

4,363

3,952

3,556

3,269

2,855

2,682

2,022

2,400

2,037

2,377

2,224

1,987

2,404

1,935

2,090

1,603

Income (loss) from operations

-506

461

479

228

-488

443

-445

-1,563

-986

1,267

403

369

-427

2,449

-1,163

-532

-1,389

893

-895

-1,028

-121

-619

284

905

1,413

359

-595

-1,414

-1,421

-668

-564

42

Other income (expense):
Interest expense

179

143

79

25

17

79

69

8

0

0

52

6

-

2

1

-

0

0

1

2

2

1

2

62

66

64

57

34

40

1,401

1,634

660

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

7

-3

-19

-9

-3

-10

674

-

-

-

-

-

-

-

-

-

-

-

-

Cost of integration

-

-

-

-

-

-

-

-

26

95

122

670

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

26

2

7

36

17

-96

-22

-96

-65

-317

-131

63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income/(expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

6

5

24

22

11

17

15

14

6

-26

49

-153

-141

-72

11

0

-175

-91

-104

-91

-412

-305

-613

-7

-9

-4

-19

-9

-3

-11

672

-8

-7

-7

-86

-88

-75

-74

-49

-54

-1,407

-1,608

-709

Income (loss) before income taxes

-659

320

407

239

-488

268

-536

-1,667

-1,077

855

98

-244

-

2,440

-1,167

-

-

890

-906

-

-

-626

277

-

-

-

-

-

-

-

-

-

Income tax (expense) benefit

-21

18

10

0

0

49

0

80

-75

69

0

0

-

39

0

-

-

-

-12

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-164

-626

277

819

1,325

284

-669

-1,463

-

-2,075

-2,172

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-667

Dividends attributable to Preferred Stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,153

0

1

1,137

7,954

-1,372

-938

-1,043

1,554

482

413

409

Net income (loss)

-638

302

397

239

-488

219

-536

-1,747

-1,002

786

98

-244

-434

2,401

-1,167

-551

-1,398

890

-894

-356

-164

-907

-597

-318

77

-1,088

-1,607

-2,506

-3,029

-2,557

-2,585

-1,076

Income (loss) per common share, primary (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-0.07

-0.17

0.11

-0.11

-0.04

-1.57

-0.11

0.41

1.35

-0.18

0.53

-1.36

-0.01

-0.02

-0.01

-0.01

0.00

Dividends attributable to Preferred Stock (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,157.47

-281.00

-874.00

-1.88

-8.31

-2.57

1.91

-0.01

-0.01

0.00

-0.01

0.00

Income (loss) per common share, basic and fully diluted (in Dollars per share)

-

-

-

0.02

-

-

-

-0.16

-

-

-

-0.02

-

-

0.00

-

-

0.11

-

-

-1.02

0.16

0.88

-0.53

-11.21

-2.04

3.27

-0.02

-0.01

-0.02

-0.02

-0.01

Income (loss) per common share, primary (in Dollars per share)

-

0.03

0.04

-

-

0.02

-0.05

-

-

0.07

0.01

-

-

0.28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) per common share, fully diluted (in Dollars per share)

-

0.03

0.04

-

-

0.02

-0.05

-

-

0.07

0.01

-

-

0.28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding, primary (in Shares)

11,062

11,020

11,005

10,989

10,970

10,947

10,926

10,908

-

10,883

10,811

-

-

8,473

8,449

-

-

8,397

-

-

-

5,816

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding, fully diluted (in Shares)

11,083

11,026

11,010

11,005

10,966

10,950

10,926

10,908

-

11,539

10,922

-

-

8,571

0

-

-

8,414

-

-

-

5,816

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding, basic and fully diluted (in Shares)

-

-

-

-

-

-

-

-

-

-

-

10,789

-

-

-

8,432

-

-

8,394

8,389

-

-

676

605

-181,851

533

492

182,874

-

-

-

-

Weighted average number of common shares outstanding, basic and fully diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

159,187

145,650

135,729