Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,611 | 177,154 | 111,245 | 129,742 | 133,543 |
| Marketable Securities | 124,723 | 83,626 | 140,486 | 130,166 | 136,393 |
| Receivables | 44,213 | 29,763 | 29,065 | 27,196 | 32,362 |
| Inventories | 1,697 | 457 | 540 | 604 | 1,030 |
| Other current assets | 41,244 | 41,184 | 38,029 | 17,875 | 19,570 |
| TOTAL | $345,488 | $332,184 | $319,365 | $305,583 | $322,898 |
| Non-Current Assets | |||||
| PPE Net | 61,896 | 61,734 | 57,647 | 57,743 | 58,477 |
| Investments And Advances | 30,884 | 30,811 | 30,710 | 31,013 | 31,331 |
| Intangibles | 27,836 | 27,725 | 27,456 | 29,323 | 31,287 |
| Other Non-Current Assets | 11,155 | 10,869 | 6,248 | 26,205 | 26,917 |
| TOTAL | $131,771 | $131,139 | $122,061 | $144,284 | $148,012 |
| Total Assets | $477,259 | $463,323 | $441,426 | $449,867 | $470,910 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,119 | 7,024 | 8,100 | 7,087 | 3,757 |
| Accounts payable and accrued liabilities | 26,913 | 25,432 | 25,510 | 25,978 | 29,141 |
| Accrued Expenses | 55,235 | 49,438 | 35,945 | 36,717 | 48,711 |
| Other current liabilities | N/A | 1,560 | 1,607 | 1,777 | 1,632 |
| TOTAL | $135,872 | $128,290 | $112,345 | $112,736 | $124,616 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,955 | 24,750 | 24,162 | 28,198 | 34,770 |
| Deferred Revenues | 40,692 | 38,967 | 35,357 | 36,769 | 38,808 |
| Other Non-Current Liabilities | 343 | 327 | 33 | 21 | 40 |
| TOTAL | $25,915 | $26,612 | $25,615 | $29,729 | $36,500 |
| Total Liabilities | $161,787 | $154,902 | $137,960 | $142,465 | $161,116 |
| Shareholders' Equity | |||||
| Common Shares | 81 | 81 | 83 | 85 | 84 |
| Retained earnings | -158,937 | -160,063 | -160,812 | -169,162 | -175,179 |
| Other shareholders' equity | -6,367 | -9,092 | -13,831 | -3,456 | 7,047 |
| TOTAL | $315,472 | $308,421 | $303,466 | $307,402 | $309,794 |
| Total Liabilities And Equity | $477,259 | $463,323 | $441,426 | $449,867 | $470,910 |