Xunlei Income Statement (2012-2026) | XNET

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.06B	0.06B	0.07B	0.08B	0.08B	0.09B	0.10B	0.10B	0.10B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.06B	0.10B	0.13B	0.10B	0.10B
Cost of Revenue (Quarter)	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.06B	0.06B	0.06B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.02B	0.05B	0.07B	0.04B	0.04B
Gross Profit (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.06B	0.05B	0.06B
Operating items
Research & Development (Quarter)	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
Selling, General & Administrative (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Restructuring Costs (Quarter)															-0.02B
Other Operating Expenses (Quarter)	-0.00B	0.00B	-0.00B	-0.01B	-0.01B	0.00B	0.00B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.00B	0.00B	-0.02B	0.55B	-0.23B	-0.20B
Operating Expenses (Quarter)	-0.03B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.04B	-0.04B	-0.05B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.06B	-0.04B	-0.05B	-0.06B	-0.05B	-0.05B
Operating Income (Quarter)	-0.00B	-0.01B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.02B	-0.00B	0.00B	0.00B	0.00B	0.00B
EBIT (Quarter)	-0.00B	-0.01B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.02B	-0.00B	0.00B	0.00B	0.00B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)																	-0.72B	-0.55B	0.23B	0.20B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.72B	0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	-0.00B	-0.01B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.02B	0.00B	0.72B	0.55B	-0.23B	-0.19B
Tax Provisions (Quarter)		-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	0.00B		-0.00B	-0.00B
Profit After Tax (Quarter)	0.00B	-0.01B	-0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.00B	0.73B	0.55B	-0.23B	-0.17B
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	-0.00B	-0.00B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.03B	0.00B	0.72B	0.55B	-0.23B	-0.19B
Income from Discontinued Operations (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B					-0.00B		-0.00B	0.01B	-0.00B	0.00B	-0.00B	-0.00B
Consolidated Net Income (Quarter)	0.00B	-0.01B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.02B	-12.90	0.72B	0.55B	15.30	281.50
Income towards Parent Company (Quarter)	0.00B	-0.01B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.02B	-12.90	0.72B	0.55B	15.30	281.50
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.00B	-0.01B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.00B	0.73B	0.55B	-0.23B	-0.17B
Additional items
EPS (Basic) (Quarter)	0.00	-0.02	0.00	0.02	0.02	0.00B	0.00	0.00B	0.02	0.00B	0.01	0.01	0.00B	0.00B	-0.03	0.00	0.00B	1.76	-0.73	-0.55
EPS (Diluted) (Quarter)	0.00	-0.02	0.00	0.02	0.02	0.00B	0.00	0.00	0.00B	0.01	0.01	0.00B	0.01	0.01	-0.03	0.00	0.00B	0.00B	-0.72	-0.55
Shares Outstanding (Quarter)	0.33B	0.33B	0.33B	0.34B	0.34B	24.70	0.34B	3.50	0.33B	13.40	0.33B	0.32B	8.60	14.50	0.32B	0.31B	0.00B	0.31B	0.31B	0.31B
Shares Outstanding (Diluted) (Quarter)	0.34B	0.33B	0.34B	0.34B	0.34B	24.70	0.34B	0.33B	15.20	0.33B	0.33B	11.20	0.32B	0.32B	0.32B	0.31B	0.00B	0.00B	0.32B	0.31B
EBITDA (Quarter)	-0.00B	-0.01B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.02B	-0.00B	0.00B	0.00B	0.00B	0.00B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate (Quarter)		2.44%		-0.29%	-25.03%	-17.76%	-13.58%	-54.92%	-20.22%	-22.28%	-3.55%	-31.37%	-45.04%	-23.38%	-45.02%	-115.66%	0.53%		0.24%	0.97%

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Xunlei Income Statement (2012-2026) | XNET

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