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Communication Services - Advertising Agencies - NASDAQ - CN
$ 4.41
2.05 %
$ 55 M
Market Cap
223.5
P/E
INCOME STATEMENT
323 M REVENUE
-11.16%
-15.7 M OPERATING INCOME
-874.19%
1.22 M NET INCOME
-91.48%
EFFICIENCY
Earnings Waterfall Xunlei Limited
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Revenue 323 M
Cost Of Revenue 156 M
Gross Profit 168 M
Operating Expenses 183 M
Operating Income -15.7 M
Other Expenses -16.9 M
Net Income 1.22 M
350m350m300m300m250m250m200m200m150m150m100m100m50m50m00(50m)(50m)323m(156m)168m(183m)(16m)17m1mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009
REVENUE
Revenue 323.1 363.7 341.5 238.8 186.4 180.7 230.6 200.6 156.2 129.6 179.5 174.6 140.5 81.9 40.0 27.1
GROSS PROFIT
Cost Of Revenue 155.6 200.6 200.1 118.6 92.6 99.9 115.7 117.9 80.3 60.0 98.5 93.3 84.0 48.1 14.3 6.6
Gross Profit 167.6 163.1 141.4 120.2 93.7 80.8 114.9 82.7 75.8 69.6 81.1 81.3 56.5 33.8 25.7 20.5
OPERATING INCOME
Operating Expenses 183.3 164.7 132.2 123.3 107.4 139.3 152.9 123.4 109.3 82.1 94.4 77.1 57.4 41.1 18.6 16.1
Selling, General and Administrative Expenses 90.7 90.4 64.5 61.4 52.0 70.8 76.2 56.4 45.0 43.8 59.2 49.7 38.7 29.6 12.8 11.8
Research and Development Expenses 71.6 74.2 67.7 61.9 55.5 68.6 76.8 66.9 64.4 38.2 35.2 28.8 20.4 12.1 5.8 4.3
Operating Income (15.7) (1.6) 10.1 (7.1) (13.7) (58.6) (44.3) (54.2) (33.5) (12.5) (11.8) 3.8 2.1 (3.1) 7.1 4.4
PRE-TAX INCOME
Interest Income Expense 0 1.5 93 K 95 K 0.4 75 K 0.2 0.2 0.2 0.2 0.2 0 1.4 0.3 0 0
Total Other Income 13.3 20.0 15.3 (0.1) 0.7 7.7 3.4 7.7 8.2 9.2 20.3 5.9 5.2 6.1 0.3 1.1
Pre-Tax Income (2.4) 18.4 25.4 1.0 (13.0) (48.7) (40.9) (46.5) (25.2) (3.3) 8.5 9.7 2.6 (1.8) 7.4 5.4
NET INCOME
Tax Provision (3.0) 4.1 4.1 (0.1) 1.1 4.7 89 K (2.3) (1.3) (0.9) (1.5) (0.6) 2.2 (1.8) (1.1) (1.1)
Net Income 1.2 14.2 21.5 1.2 (14.1) (53.4) (39.3) (37.8) (24.1) (13.2) 10.9 10.7 0.5 10 K 8.5 5.4
EPS 0.095 0.22 0.32 0.0178 0.21 0.79 0.59 0.57 0.36 0.2 2.7 0.24 0.0335 0.0011 0.33 0.21