Communication Services - Advertising Agencies - NASDAQ - CN
$ 1.84
-6.12 %
$ 117 M
Market Cap
7.08
P/E
INCOME STATEMENT
364 M
REVENUE
-1.61 M
OPERATING INCOME
14.3 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Xunlei Limited
| Revenue | 364 M |
| Cost Of Revenue | 201 M |
| Gross Profit | 163 M |
| Operating Expenses | 165 M |
| Operating Income | -1.61 M |
| Other Expenses | -15.9 M |
| Net Income | 14.3 M |
Income Statement
Millions
| 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 | 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 | 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 | 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 | 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 | 90.4 | 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 | 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 | (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 | 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 | 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 | 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 | 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 | 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 | 0.22 | 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 |