Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 125,941 | 144,559 | 129,592 | 170,734 | 163,136 |
| Marketable Securities | 177,647 | 138,895 | 154,509 | 104,862 | 111,436 |
| Receivables | 25,856 | 26,136 | 53,878 | 51,850 | 40,034 |
| Inventories | 387 | 384 | 872 | 947 | 1,024 |
| Other current assets | 24,900 | 93,903 | 26,815 | 45,077 | 45,946 |
| TOTAL | $354,731 | $403,877 | $365,666 | $373,470 | $361,576 |
| Non-Current Assets | |||||
| PPE Net | 50,708 | 50,662 | 53,946 | 53,916 | 54,631 |
| Investments And Advances | 888,631 | 1,070,596 | 1,298,852 | 751,728 | 31,049 |
| Intangibles | 72,114 | 71,881 | 74,278 | 75,906 | 8,416 |
| Other Non-Current Assets | 48,811 | 34,907 | 38,607 | 20,344 | 30,188 |
| TOTAL | $1,060,264 | $1,228,046 | $1,465,683 | $901,894 | $124,284 |
| Total Assets | $1,414,995 | $1,631,923 | $1,831,349 | $1,275,364 | $485,860 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 30,571 | 30,095 | 28,363 | 28,153 | 697 |
| Accounts payable and accrued liabilities | 19,594 | 18,837 | 34,000 | 33,477 | 24,900 |
| Accrued Expenses | 68,679 | 75,367 | 66,944 | 63,866 | 61,242 |
| Other current liabilities | 44,354 | 79,697 | 46,420 | 46,538 | 41,270 |
| TOTAL | $167,972 | $208,458 | $181,337 | $177,708 | $138,906 |
| Non-Current Liabilities | |||||
| Long Term Debt | 39,021 | 38,413 | 40,110 | 39,812 | 27,166 |
| Other Non-Current Liabilities | 6,701 | 6,518 | 6,590 | 6,436 | 1,619 |
| TOTAL | $51,320 | $50,948 | $52,728 | $52,484 | $29,729 |
| Total Liabilities | $219,292 | $259,406 | $234,065 | $230,192 | $168,635 |
| Shareholders' Equity | |||||
| Common Shares | 79 | 78 | 78 | 78 | 78 |
| Retained earnings | 726,353 | 900,991 | 1,131,096 | 580,480 | -147,105 |
| Other shareholders' equity | -5,174 | -8,685 | -12,747 | -13,198 | -13,098 |
| TOTAL | $1,195,703 | $1,372,517 | $1,597,284 | $1,045,172 | $317,225 |
| Total Liabilities And Equity | $1,414,995 | $1,631,923 | $1,831,349 | $1,275,364 | $485,860 |