Xunlei Ltd Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 38.13%57.45%57.56%34.82%38.40%40.96%49.51%44.55%50.21%50.16%41.29%44.69%51.66%
EBT Margin 1.77%19.90%21.16%-17.16%-21.20%-23.01%-17.61%-26.89%-6.96%0.41%7.42%5.04%-0.73%
EBIT Margin 1.43%14.91%6.23%-24.25%-26.44%-26.84%-19.10%-31.13%-10.07%-1.80%2.94%1.09%-4.84%
EBITDA Margin 0.67%11.37%7.88%-18.78%-21.40%-26.84%-19.10%-31.13%-10.07%2.22%1.44%2.76%-0.64%
Operating Margin 1.43%14.91%6.23%-24.25%-26.44%-26.84%-19.10%-31.13%-10.07%-1.80%2.94%1.09%-4.84%
Net Margin -0.21%1.92%-77.58%-10.13%-15.36%-18.73%-16.92%-29.33%-7.41%0.50%6.27%3.90%0.37%
FCF Margin 35.40%66.17%29.77%6.79%2.05%-9.67%-15.95%-26.88%-14.71%2.62%10.55%5.95%7.07%
Efficiency
Inventory Average 0.62M0.50M0.43M2.13M8.27M9.10M3.77M2.50M3.52M3.55M2.89M
Assets Average 412.38M559.36M524.08M521.62M494.43M440.06M420.15M428.16M452.02M466.00M471.29M
Equity Average 73.58M268.11M450.85M426.46M396.62M364.59M319.86M292.96M296.07M305.09M316.64M321.46M
Invested Capital 68.28M79.42M457.11M444.72M408.28M385.01M349.41M300.55M310.30M321.93M340.19M347.31M320.14M
Asset Utilization Ratio 0.330.230.300.390.470.410.440.560.760.780.69
Leverage & Solvency
Interest Coverage Ratio 1.5251.87-131.89-173.65-226.78-185.48-752.29-46.29-45.51108.232.62-21.57
Debt to Equity 0.020.030.010.010.010.010.020.060.090.070.100.070.09
Debt Ratio 0.010.010.010.010.010.010.040.060.050.070.050.06
Equity Ratio 0.320.790.830.800.720.760.700.700.680.670.690.67
Times Interest Earned 1.5251.87-131.89-173.65-226.78-185.48-752.29-46.29-45.51108.232.62-21.57
Valuation
Enterprise Value -75.38M-134.81M71.92M90.36M-121.50M642.86M-93.71M63.15M-63.57M-106.46M-161.48M-167.46M-161.66M
Market Capitalization 506.49M524.53M261.95M1,017.42M226.88M329.79M193.28M134.43M100.77M105.81M126.15M
Return Ratios
Return on Sales 0.00%-0.11%-0.15%-0.09%0.00%0.03%0.01%-0.29%-0.08%0.00%0.06%0.04%-0.03%
Return on Capital Employed 0.03%-0.07%-0.10%-0.14%-0.11%-0.17%-0.06%-0.01%0.03%0.01%-0.05%
Return on Invested Capital 0.23%0.03%-0.06%-0.09%-0.13%-0.12%0.03%0.01%
Return on Assets -0.05%-0.02%0.00%0.01%0.00%-0.12%-0.03%0.00%0.05%0.03%-0.02%
Return on Equity -0.17%-0.08%-0.03%0.00%0.02%0.00%-0.17%-0.05%0.00%0.07%0.04%-0.03%