| XPLORE TECHNOLOGIES CORP. | ||||||||||||
| Consolidated Statements of Loss—Unaudited | ||||||||||||
| (in thousands of dollars, except share and per share amounts) | ||||||||||||
| Three Months Ended | ||||||||||||
|
June 30,
2016 |
June 30,
2015 | |||||||||||
| Revenue | $ | 16,473 | $ | 24,043 | ||||||||
| Cost of revenue | 11,609 | 15,893 | ||||||||||
| Gross profit | 4,864 | 8,150 | ||||||||||
| Expenses: | ||||||||||||
| Sales, marketing and support | 3,435 | 3,620 | ||||||||||
| Product research, development and engineering | 953 | 1,830 | ||||||||||
| General administration | 2,039 | 2,331 | ||||||||||
| 6,427 | 7.781 | |||||||||||
| Income (loss) from operations | (1,563 | ) | 369 | |||||||||
| Other income (expense): | ||||||||||||
| Other | (96 | ) | 63 | |||||||||
| Cost of integration | — | (670 | ) | |||||||||
| Interest expense | (8 | ) | (6 | ) | ||||||||
| (104 | ) | (613 | ) | |||||||||
| Loss before income taxes | (1,667 | ) | (244 | ) | ||||||||
| Income tax (expense) | (80 | ) | — | |||||||||
| Net loss | $ | (1,747 | ) | $ | (244 | ) | ||||||
| Loss per common share | $ | (0.16 | ) | $ | (0.02 | ) | ||||||
| Weighted average number of common shares outstanding, basic and fully diluted | 10,908,355 | 10,789,967 | ||||||||||
