Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 157,020 | 129,592 | 170,734 | 163,136 | 177,329 |
| Marketable Securities | 148,155 | 154,509 | 104,862 | 111,436 | 110,209 |
| Receivables | 68,413 | 53,878 | 51,850 | 40,034 | 32,662 |
| Inventories | 403 | 872 | 947 | 1,024 | 1,255 |
| Other current assets | 25,682 | 26,815 | 45,077 | 45,946 | 41,577 |
| TOTAL | $399,673 | $365,666 | $373,470 | $361,576 | $363,032 |
| Non-Current Assets | |||||
| PPE Net | 54,784 | 53,946 | 53,916 | 54,631 | 55,430 |
| Investments And Advances | 1,070,596 | 1,298,852 | 751,728 | 31,049 | 30,599 |
| Intangibles | 71,886 | 74,278 | 75,906 | 8,416 | 8,310 |
| Other Non-Current Assets | 34,984 | 38,607 | 20,344 | 30,188 | 16,530 |
| TOTAL | $1,232,250 | $1,465,683 | $901,894 | $124,284 | $110,869 |
| Total Assets | $1,631,923 | $1,831,349 | $1,275,364 | $485,860 | $473,901 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,209 | 28,363 | 28,153 | 697 | 2,087 |
| Accounts payable and accrued liabilities | 41,965 | 34,000 | 33,477 | 24,900 | 22,964 |
| Accrued Expenses | 81,334 | 66,944 | 63,866 | 61,242 | 52,093 |
| Other current liabilities | 43,115 | 46,420 | 46,538 | 41,270 | 39,953 |
| TOTAL | $208,450 | $181,337 | $177,708 | $138,906 | $126,736 |
| Non-Current Liabilities | |||||
| Long Term Debt | 38,413 | 40,110 | 39,812 | 27,166 | 27,127 |
| Other Non-Current Liabilities | 6,526 | 6,590 | 6,436 | 1,619 | 1,196 |
| TOTAL | $50,956 | $52,728 | $52,484 | $29,729 | $29,380 |
| Total Liabilities | $259,406 | $234,065 | $230,192 | $168,635 | $156,116 |
| Shareholders' Equity | |||||
| Common Shares | 78 | 78 | 78 | 78 | 77 |
| Retained earnings | 900,991 | 1,131,096 | 580,480 | -147,105 | -146,305 |
| Other shareholders' equity | -8,685 | -12,747 | -13,198 | -13,098 | -13,231 |
| TOTAL | $1,372,517 | $1,597,284 | $1,045,172 | $317,225 | $317,785 |
| Total Liabilities And Equity | $1,631,923 | $1,831,349 | $1,275,364 | $485,860 | $473,901 |