Xunlei Income Statement (2012-2025) | XNET

Income Statement Dec2012 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue -3.84M46.84M48.52M43.56M32.96M33.27M34.09M35.50M30.20M31.17M33.51M35.12M38.47M38.11M40.93M36.06M36.16M38.53M44.81M82.42M78.77M65.78M45.29M42.30M41.33M47.81M43.84M48.29M48.35M44.33M43.72M50.28M53.27M55.17M60.01M71.14M79.05M78.27M88.28M96.96M99.23M104.31M84.23M77.14M80.36M79.60M80.14M84.30M88.76M103.98M126.39M
Cost of Revenue 21.65M22.96M27.87M14.08M14.48M13.67M13.53M12.10M14.34M15.75M17.84M20.39M18.64M21.09M20.15M23.22M24.02M28.65M41.98M40.54M30.70M21.18M23.24M19.86M25.30M24.45M30.30M24.38M23.93M21.00M23.32M24.40M26.18M30.44M37.59M43.90M44.28M52.84M59.03M59.31M58.14M46.41M36.78M37.14M38.63M39.38M40.42M44.35M52.32M65.39M
Gross Profit 23.50M24.15M14.39M17.93M18.14M20.30M21.82M18.04M16.75M17.66M17.14M17.89M19.30M19.64M15.70M12.80M14.27M15.90M39.73M37.66M34.69M23.85M18.74M21.18M22.35M19.31M17.91M23.84M20.39M22.68M26.82M28.62M28.96M29.34M33.25M34.87M33.74M35.22M37.62M39.60M45.87M37.54M40.07M42.84M40.70M40.46M43.57M44.10M51.23M60.54M
Operating items
Research & Development -6.61M-7.59M-8.53M-5.45M-7.19M-7.56M-9.06M-0.01M-9.63M-9.23M-9.96M-15.38M-13.12M-17.84M-17.16M-16.23M-14.66M-15.50M-20.56M-16.45M-19.20M-19.66M-21.45M-18.85M-17.82M-17.59M-14.30M-16.82M-14.55M-12.07M-12.02M-13.28M-15.20M-16.83M-16.56M-16.31M-15.98M-16.16M-19.23M-18.05M-17.18M-19.48M-19.50M-17.64M-17.47M-17.74M-18.72M-18.74M-18.42M-21.00M
Selling, General & Administrative -4.35M-5.51M-8.80M-5.72M-6.65M-7.33M-7.24M-0.01M-7.84M-6.52M-7.26M-6.63M-5.97M-7.41M-6.12M-7.32M-8.24M-13.22M-7.74M-7.01M-9.71M-12.36M-11.76M-9.36M-10.23M-9.11M-10.23M-8.45M-10.10M-7.46M-7.90M-6.64M-7.71M-11.41M-11.11M-9.65M-12.02M-8.24M-9.80M-11.72M-12.44M-11.09M-11.62M-11.13M-11.23M-11.36M-12.10M-11.79M-9.80M-10.90M
Other Operating Expenses -6.17M-8.26M-7.73M-2.94M-2.79M-3.48M-4.32M-0.00M-2.48M-3.87M-5.80M-3.83M-5.00M-5.03M-4.26M-2.56M-4.38M-19.01M-7.49M1.39M-9.52M-10.03M-15.34M-6.70M-6.11M-5.81M-11.04M-6.70M-9.44M-4.18M-2.82M-4.48M-7.18M-6.81M-7.31M-5.05M-5.01M-5.76M-8.18M-9.10M-15.39M-9.48M-9.64M-10.04M-11.03M-11.53M-33.28M-15.46M-21.89M-25.91M
Operating Expenses -17.14M-21.36M-25.07M-14.11M-16.63M-18.37M-20.62M-0.02M-19.94M-19.62M-23.02M-25.84M-24.09M-30.28M-27.54M-26.11M-27.29M-47.73M-35.79M-30.24M-38.42M-42.05M-48.55M-34.91M-34.17M-32.52M-35.58M-31.98M-34.09M-23.72M-22.74M-24.39M-30.08M-35.05M-34.98M-31.00M-33.00M-30.16M-37.21M-38.87M-45.01M-40.05M-40.76M-38.81M-39.73M-40.63M-64.10M-45.99M-50.11M-57.82M
Operating Income 6.34M3.30M-9.98M3.82M1.51M1.93M1.20M-1.43M-3.19M-1.96M-5.90M-7.95M-4.79M-10.64M-11.84M-13.31M-13.01M-31.82M3.94M7.42M-3.73M-18.20M-29.82M-13.73M-11.82M-13.21M-17.67M-8.14M-13.70M-1.03M4.08M4.22M-1.12M-5.70M-1.72M3.87M0.74M5.06M0.40M0.73M0.86M-2.52M-0.69M4.03M0.97M-0.17M-20.53M-1.89M1.11M2.73M
EBIT 6.34M3.30M-9.98M3.82M1.51M1.93M1.20M-1.43M-3.19M-1.96M-5.90M-7.95M-4.79M-10.64M-11.84M-13.31M-13.01M-31.82M3.94M7.42M-3.73M-18.20M-29.82M-13.73M-11.82M-13.21M-17.67M-8.14M-13.70M-1.03M4.08M4.22M-1.12M-5.70M-1.72M3.87M0.74M5.06M0.40M0.73M0.86M-2.52M-0.69M4.03M0.97M-0.17M-20.53M-1.89M1.11M2.73M
Non-operating items
Interest & Investment Income 0.28M0.41M0.30M0.39M1.70M2.15M2.49M0.00M1.60M1.29M0.96M0.75M0.55M0.42M0.45M0.62M0.48M0.40M0.46M0.55M0.33M0.21M0.09M0.17M0.43M0.80M0.49M0.50M0.41M0.40M0.16M0.12M0.14M0.19M0.27M0.41M0.31M0.45M0.73M1.05M1.09M1.16M1.32M1.22M1.26M1.23M1.17M1.07M1.04M0.64M
Other Non Operating Income 0.61M0.85M2.62M1.12M9.84M1.46M1.54M0.00M3.91M-2.20M0.46M1.78M1.66M1.42M1.64M-6.71M-9.68M-25.55M0.83M8.03M3.82M-15.85M-2.84M5.28M8.92M-11.76M-18.13M2.72M1.77M-0.34M0.58M2.26M0.89M0.54M0.99M1.19M6.98M4.67M0.70M1.35M4.70M7.33M3.52M0.29M2.54M4.82M1.54M1.23M721.77M547.73M
Net income details
EBT 6.62M3.72M-9.68M5.20M12.93M5.39M5.21M0.00M2.14M-2.88M-4.45M-5.54M-2.58M-8.87M-9.99M-9.51M-11.08M-29.49M3.61M7.64M0.31M-15.97M-32.85M-8.33M-2.49M-24.17M-13.75M-4.92M-11.52M-0.96M4.42M6.58M-0.11M-5.00M-0.48M5.45M8.00M10.15M1.82M2.70M6.22M5.62M3.85M5.30M4.58M5.71M-17.95M0.20M723.59M550.52M
Tax Provisions -1.59M0.93M2.16M0.55M-0.90M-0.19M2.00M471.00-1.67M-1.20M-0.13M0.03M-1.46M1.31M1.52M-0.46M-0.26M-0.21M-0.19M-0.23M0.12M-0.85M-0.45M-4.38M-0.61M-0.25M-0.50M0.22M0.15M0.12M-0.12M-0.03M-1.80M-0.25M-1.25M-0.14M-1.66M-2.06M-1.33M8.08M-1.15M3.81M
Profit After Tax 8.21M5.50M-11.84M4.65M9.02M0.09M3.22M0.00M-1.25M-3.79M-4.32M-5.53M-4.10M-7.55M-7.00M-6.71M-9.68M-25.55M-2.27M7.87M0.31M-16.09M-32.37M-8.62M-2.04M-24.62M-24.62M-5.54M-11.78M-1.46M4.63M6.43M0.01M-4.88M-0.45M5.43M6.00M8.35M1.57M1.22M4.97M4.37M3.72M3.64M2.52M4.38M-9.32M1.34M727.40M550.05M
Equity Income 0.15M-0.01M-0.10M-0.13M-0.09M-0.09M0.05M-25.00-0.12M0.04M0.08M-0.06M0.06M-0.00M-0.19M-0.09M-0.14M-0.07M-1.57M-0.01M-0.04M-0.02M-0.23M
Income from Non-Controlling Interests -0.02M-0.16M-0.26M-0.22M-0.24M-0.26M-0.23M-0.28M-0.24M-0.23M-0.55M-0.01M-0.01M-0.02M-0.03M0.01M0.01M0.01M-0.00M0.00M0.00M-0.03M-0.19M-0.06M-0.09M-0.06M-0.04M-0.04M-0.25M-0.00M-0.01M-0.02M-0.01M-0.03M-0.03M-0.04M-0.02M-0.00M-0.06M0.09M-0.03M-0.03M0.01M-0.00M-0.23M-0.22M-0.10M-0.15M-0.19M-0.20M
Income from Continuing Operations 8.21M2.78M-11.84M4.65M13.83M5.58M3.22M0.00M3.81M-1.68M-4.32M-5.57M-1.12M-10.18M-11.51M-9.05M-10.81M-29.28M3.80M7.87M0.31M-16.09M-32.01M-8.33M-2.49M-23.72M-9.36M-4.31M-11.27M-0.47M4.20M6.43M-0.23M-4.88M-0.45M5.45M8.00M11.95M2.07M2.70M6.22M6.87M3.99M6.96M6.65M7.05M-26.04M1.34M719.78M550.52M
Consolidated Net Income 8.21M2.78M-11.84M4.65M13.83M5.58M3.22M0.00M3.81M-1.68M-4.32M-5.57M-1.12M-10.18M-11.51M-9.05M-10.81M-29.28M3.80M7.87M0.31M-16.09M-32.01M-8.33M-2.49M-23.72M-9.36M-4.31M-11.27M-0.47M4.20M6.43M-0.23M-4.88M-0.45M5.45M8.00M11.95M2.07M2.70M6.22M6.87M3.99M6.96M6.65M7.05M-26.04M1.34M719.78M550.52M
Income towards Parent Company 8.21M2.78M-11.84M4.65M13.83M5.58M3.22M0.00M3.81M-1.68M-4.32M-5.57M-1.12M-10.18M-11.51M-9.05M-10.81M-29.28M3.80M7.87M0.31M-16.09M-32.01M-8.33M-2.49M-23.72M-9.36M-4.31M-11.27M-0.47M4.20M6.43M-0.23M-4.88M-0.45M5.45M8.00M11.95M2.07M2.70M6.22M6.87M3.99M6.96M6.65M7.05M-26.04M1.34M719.78M550.52M
Net Income towards Common Stockholders 5.83M5.66M-4.72M-4.62M-101.97M0.35M0.88M-4.29M-1.01M-3.56M-4.30M-5.52M-4.09M-7.54M-6.96M-6.72M-9.68M-25.56M4.14M8.03M0.70M-15.83M-32.18M-8.56M-1.96M-24.56M-18.09M-5.50M-11.53M-1.46M4.65M6.75M0.02M-5.10M-0.48M5.47M6.02M8.35M1.63M1.13M5.00M4.39M3.71M3.64M2.75M4.59M-9.77M-0.80M727.59M550.25M
Additional items
EPS (Basic) -0.01-0.01-0.290.000.00-0.010.00-0.01-0.01-0.02-0.01-0.02-0.02-0.02-0.03-0.080.010.020.00-0.05-0.10-0.03-0.01-0.07-0.05-0.02-0.030.000.010.020.00-0.020.000.020.020.020.010.000.020.010.010.010.010.01-0.030.002.331.76
EPS (Weighted Average and Diluted) 0.080.07-0.06-0.08-1.630.000.00-0.010.00-0.01-0.01-0.02-0.01-0.02-0.02-0.080.01-0.05-0.10-0.01-0.07-0.050.000.010.020.00-0.020.000.080.090.120.020.020.080.070.060.060.040.07-0.170.0011.488.60
Shares Outstanding (Weighted Average) 346.91M346.91M346.91M346.91M346.91M346.91M346.91M346.91M346.91M339.32M339.32M339.32M339.32M330.55M330.55M330.55M330.55M333.64M333.64M333.64M333.64M336.52M336.52M336.52M336.52M339.17M339.82M339.82M334.40M334.40M334.65M334.40M334.40M337.26M337.43M340.30M325.05M325.05M323.78M329.18M326.58M323.53M321.88M318.37M316.96M323.53M311.86M312.79M
Shares Outstanding (Diluted Average) 75.96M76.02M76.07M61.45M62.60M336.11M330.98M332.95M335.84M337.07M335.99M337.97M335.72M331.26M334.16M332.27M338.69M335.57M336.15M337.23M338.47M339.11M336.37M337.43M334.88M342.80M334.78M335.97M337.26M339.62M337.48M336.24M325.64M327.85M328.74M326.85M323.49M320.92M317.92M313.66M306.08M316.83M319.83M
EBITDA 6.34M3.30M-9.98M3.82M1.51M1.93M1.20M-1.43M-3.19M-1.96M-5.90M-7.95M-4.79M-10.64M-11.84M-13.31M-13.01M-31.82M3.94M7.42M-3.73M-18.20M-29.82M-13.73M-11.82M-13.21M-17.67M-8.14M-13.70M-1.03M4.08M4.22M-1.12M-5.70M-1.72M3.87M0.74M5.06M0.40M0.73M0.86M-2.52M-0.69M4.03M0.97M-0.17M-20.53M-1.89M1.11M2.73M
Interest Expenses -0.04M-0.06M-0.06M-60.00-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.01M-0.41M-0.03M-0.02M-0.02M-0.02M-0.02M-0.02M-0.02M-0.02M-0.43M-0.42M-0.36M-0.30M-0.24M-0.18M-0.17M-0.14M-0.22M-0.33M-0.57M
Tax Rate 25.08%10.53%38.26%24.48%41.68%2.97%56.48%4.87%2.37%0.72%2.58%1.85%31.89%12.47%2.20%51.66%4.91%2.34%2.44%5.82%0.53%