Xunlei Ltd Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 148.20M118.13M135.81M130.00M156.97M201.91M232.13M181.27M186.68M239.60M342.56M364.91M324.40M
Cost of Revenue 84.01M50.26M55.76M59.25M79.93M117.88M115.67M99.91M92.64M118.60M200.05M200.65M155.57M
Gross Profit 56.51M67.87M78.18M45.27M60.28M82.71M114.94M80.75M93.73M120.18M141.44M163.07M167.57M
Operating items
Amortization - Intangibles 50.58M38.31M38.74M
Research & Development 20.36M21.74M29.25M38.25M64.36M-66.95M-76.76M-68.57M-55.46M61.86M67.68M74.20M71.57M
Selling, General & Administrative 18.47M18.66M26.95M28.62M26.01M36.52M40.83M-38.93M-33.91M36.87M39.70M46.88M45.83M
Other Operating Expenses 20.22M0.25M0.49M0.76M11.41M167.34M195.20M244.68M201.90M25.77M24.00M43.61M65.88M
Operating Expenses 59.05M50.25M69.72M76.79M101.78M136.91M159.27M137.17M112.53M124.50M131.38M164.69M183.28M
Operating Income 2.12M17.62M8.46M-31.52M-41.50M-54.20M-44.33M-56.42M-18.79M-4.32M10.06M3.96M-15.70M
EBIT 2.12M17.62M8.46M-31.52M-41.50M-54.20M-44.33M-56.42M-18.79M-4.32M10.06M3.96M-15.70M
Non-operating items
Non Operating Investment Income 0.49M10.91M0.79M0.29M0.12M0.13M
Interest & Investment Income 1.38M1.85M6.73M5.83M2.16M1.97M1.18M1.90M1.47M0.72M1.90M4.62M4.89M
Other Non Operating Income 1.62M4.68M13.97M3.63M6.50M7.88M2.81M5.86M4.74M4.68M13.54M16.90M9.18M
Non Operating Income 2.07M4.68M13.97M3.63M6.50M7.88M2.81M5.86M4.74M4.68M13.54M16.90M9.18M
Net income details
EBT 2.62M23.51M28.73M-22.31M-33.27M-46.47M-40.88M-48.74M-12.99M0.98M25.41M18.40M-2.36M
Tax Provisions 2.36M0.56M0.46M-3.75M-2.47M-2.25M-0.47M4.68M1.15M-0.12M4.45M4.56M7.05M
Profit After Tax 0.50M22.95M28.27M-18.57M-30.81M-44.22M-40.79M-53.41M-14.14M1.19M21.46M14.27M1.22M
Equity Income -0.04M0.03M-0.26M-0.01M-0.20M-1.88M-0.31M4.02M2.94M
Income from Non-Controlling Interests -0.12M-0.28M-0.95M-1.30M-0.07M0.01M-0.21M-0.25M-0.30M-0.10M0.41M0.08M-0.55M
Income from Continuing Operations 0.26M22.95M28.27M-18.57M-30.81M-44.22M-40.41M-53.41M-14.14M1.11M20.96M13.84M-9.40M
Consolidated Net Income 0.26M-12.57M-20.33M-12.10M-0.24M6.41M1.30M-53.41M-14.14M1.11M20.96M13.84M-9.40M
Income towards Parent Company 0.26M-12.57M-20.33M-12.10M-0.24M6.41M1.30M-53.41M-14.14M1.11M20.96M13.84M-9.40M
Preferred Dividend Payments 3.51M4.09M-12.75M-12.75M
Net Income towards Common Stockholders -0.31M2.27M-105.37M-13.17M-24.11M-37.82M-39.28M-53.17M-13.84M1.19M21.46M14.22M1.22M
Additional items
EPS (Basic) -0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 346.91M346.91M346.91M339.32M330.55M333.64M336.52M334.40M334.40M325.05M326.58M316.96M
Shares Outstanding (Diluted Average) 15.21M66.20M335.99M66.83M67.74M67.23M67.82M67.49M67.19M336.24M326.85M319.15M
EBITDA 0.99M13.43M10.70M-24.41M-33.59M-54.20M-44.33M-56.42M-18.79M5.32M4.92M10.06M-2.09M
Tax Rate 90.12%2.38%1.61%16.78%7.42%4.85%1.15%17.51%24.78%