Xunlei Limited (XNET)

Xunlei Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	344.79	363.72	341.5	238.78	186.37	180.67
Revenue Growth (YoY)	-4.66%	6.51%	43.02%	28.12%	3.16%	-21.66%
Cost of Revenue	178.47	200.65	200.05	118.6	92.64	99.91
Gross Profit	166.32	163.07	141.44	120.18	93.73	80.75
Selling, General & Admin	90.58	90.38	64.54	61.44	51.97	70.75
Research & Development	73.8	74.2	67.68	61.86	55.46	68.57
Other Operating Expenses	0.26	0.1	-0.84	1.21	5.09	-2.15
Operating Expenses	164.63	164.69	131.38	124.5	112.53	137.17
Operating Income	1.69	-1.61	10.07	-4.32	-18.79	-56.42
Interest Expense / Income	1.33	1.51	0.09	0.1	0.41	0.08
Other Expense / Income	-20.68	-21.48	-15.56	-5.48	-6.51	-8
Pretax Income	21.05	18.36	25.53	1.07	-12.69	-48.49
Income Tax	4.31	4.13	4.07	-0.13	1.15	4.68
Net Income	16.74	14.23	21.46	1.19	-13.84	-53.17
Net Income Growth	-2.25%	-33.72%	1702.10%	-	-	-
Shares Outstanding (Basic)	323	326	336	335	337	338
Shares Outstanding (Diluted)	323	327	336	336	337	338
Shares Change	-0.66%	-2.79%	0.08%	-0.43%	-0.12%	0.86%
EPS (Basic)	0.26	0.22	0.32	0.02	-0.20	-0.79
EPS (Diluted)	0.26	0.22	0.32	0.02	-0.20	-0.79
EPS Growth	0.39%	-31.97%	1776.47%	-	-	-
Free Cash Flow	-	21.74	36.15	6.49	-26.74	-59.75
Free Cash Flow Per Share	-	0.33	0.54	0.10	-0.40	-0.88
Gross Margin	48.24%	44.83%	41.42%	50.33%	50.29%	44.70%
Operating Margin	0.49%	-0.44%	2.95%	-1.81%	-10.08%	-31.23%
Profit Margin	4.85%	3.91%	6.28%	0.50%	-7.43%	-29.43%
Free Cash Flow Margin	-	5.98%	10.58%	2.72%	-14.35%	-33.07%
Effective Tax Rate	20.48%	22.50%	15.93%	-11.73%	-	-
EBITDA	-	25.95	29.43	10.54	1.89	-35.76
EBITDA Margin	-	7.13%	8.62%	4.42%	1.02%	-19.79%
Depreciation & Amortization	-	6.08	3.81	9.38	14.18	12.66
EBIT	22.37	19.87	25.62	1.16	-12.29	-48.42
EBIT Margin	6.49%	5.46%	7.50%	0.49%	-6.59%	-26.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).