Xplore Technologies Reports Fiscal Second Quarter 2017 Results


XPLORE TECHNOLOGIES CORP.
Adjusted EBITDA Reconciliation—Unaudited
(in thousands)
 
    Three Months Ended
September 30,
 
    2016     2015  
             
Net loss   $ (536 )   $ 98  
             
Income taxes        
Interest expense   69     52  
Depreciation and amortization   456     457  
Stock-based compensation expense   127     492  
Cost of integration       122  
             
ADJUSTED EBITDA   $ 116     $ 1,221  
                 
    Six Months Ended
September 30,
 
    2016     2015  
             
Net loss   $ (2,283 )   $ (146 )
             
Income taxes   80      
Interest expense   77     58  
Depreciation and amortization   804     815  
Stock-based compensation expense   302     1,099  
Cost of integration       792  
             
ADJUSTED EBITDA   $ (979 )   $ 2,618  
                 

 

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