Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 129,338 | 127,607 | 170,802 | 130,322 | 125,882 |
| Marketable Securities | 134,079 | 144,902 | 101,078 | 134,398 | 132,620 |
| Receivables | 32,492 | 34,340 | 31,210 | 28,765 | 31,437 |
| Inventories | 2,018 | 1,918 | 2,219 | 2,373 | 1,245 |
| Other current assets | 22,936 | 23,508 | 22,067 | 22,071 | 40,316 |
| TOTAL | $320,863 | $332,275 | $327,376 | $317,929 | $331,500 |
| Non-Current Assets | |||||
| PPE Net | 57,972 | 58,430 | 60,028 | 58,891 | 58,377 |
| Investments And Advances | 30,690 | 31,700 | 32,134 | 32,044 | 30,618 |
| Intangibles | 29,817 | 26,522 | 26,523 | 26,581 | 26,688 |
| Other Non-Current Assets | 24,533 | 24,243 | 22,625 | 30,263 | 11,188 |
| TOTAL | $143,012 | $140,895 | $141,310 | $147,779 | $126,871 |
| Total Assets | $463,875 | $473,170 | $468,686 | $465,708 | $458,371 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,209 | 7,853 | 6,906 | 14,724 | 8,154 |
| Accounts payable and accrued liabilities | 26,094 | 25,513 | 24,430 | 25,156 | 26,617 |
| Accrued Expenses | 43,534 | 56,458 | 53,708 | 46,832 | 44,698 |
| Other current liabilities | 17 | 17 | 36,375 | N/A | N/A |
| TOTAL | $118,792 | $135,666 | $128,086 | $128,977 | $121,778 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,032 | 9,251 | 15,539 | 17,033 | 21,707 |
| Deferred Revenues | 38,155 | 37,558 | N/A | 35,682 | 37,019 |
| Other Non-Current Liabilities | 391 | 137 | 1,063 | 519 | 599 |
| TOTAL | $15,946 | $10,740 | $17,127 | $18,741 | $23,802 |
| Total Liabilities | $134,738 | $146,406 | $145,213 | $147,718 | $145,580 |
| Shareholders' Equity | |||||
| Common Shares | 79 | 80 | 81 | 82 | 82 |
| Retained earnings | -140,550 | -143,305 | -146,944 | -149,543 | -153,938 |
| Other shareholders' equity | -11,794 | -12,248 | -12,148 | -15,261 | -16,543 |
| TOTAL | $329,137 | $326,764 | $323,473 | $317,990 | $312,791 |
| Total Liabilities And Equity | $463,875 | $473,170 | $468,686 | $465,708 | $458,371 |