Xunlei Limited
XNET · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $323,140 | $363,722 | $341,497 | $238,782 |
| % Growth | -11.2% | 6.5% | 43% | – |
| Cost of Goods Sold | $155,567 | $200,649 | $200,054 | $118,603 |
| Gross Profit | $167,573 | $163,073 | $141,443 | $120,179 |
| % Margin | 51.9% | 44.8% | 41.4% | 50.3% |
| R&D Expenses | $71,572 | $74,201 | $67,680 | $61,859 |
| G&A Expenses | $45,827 | $46,875 | $39,701 | $36,868 |
| SG&A Expenses | $90,669 | $90,384 | $64,542 | $61,437 |
| Sales & Mktg Exp. | $44,842 | $43,509 | $24,841 | $24,569 |
| Other Operating Expenses | $21,036 | $100 | -$844 | $1,206 |
| Operating Expenses | $183,277 | $164,685 | $131,378 | $124,502 |
| Operating Income | -$15,704 | -$1,612 | $10,065 | -$4,323 |
| % Margin | -4.9% | -0.4% | 2.9% | -1.8% |
| Other Income/Exp. Net | $13,347 | $20,009 | $15,350 | $5,306 |
| Pre-Tax Income | -$2,357 | $18,397 | $25,415 | $983 |
| Tax Expense | -$3,020 | $4,131 | $4,068 | -$125 |
| Net Income | $1,215 | $14,225 | $21,463 | $1,191 |
| % Margin | 0.4% | 3.9% | 6.3% | 0.5% |
| EPS | 0.095 | 0.22 | 0.32 | 0.018 |
| % Growth | -56.8% | -31.3% | 1,677.8% | – |
| EPS Diluted | 0.095 | 0.22 | 0.32 | 0.018 |
| Weighted Avg Shares Out | 12,789 | 65,278 | 67,208 | 66,942 |
| Weighted Avg Shares Out Dil | 12,766 | 65,370 | 67,247 | 67,194 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,892 | $6,008 | $1,898 | $723 |
| Interest Expense | $728 | $1,514 | $93 | $95 |
| Depreciation & Amortization | $6,928 | $6,079 | $3,808 | $9,382 |
| EBITDA | $5,299 | $25,990 | $29,316 | $10,460 |
| % Margin | 1.6% | 7.1% | 8.6% | 4.4% |