Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 123,358 | 91,816 | 128,725 | 119,069 | 137,248 |
| Marketable Securities | 115,652 | 136,493 | 116,318 | 126,180 | 117,821 |
| Receivables | 26,135 | 30,091 | 28,848 | 26,827 | 22,983 |
| Inventories | 1,363 | 573 | 920 | 1,011 | 1,726 |
| Other current assets | 27,420 | 28,302 | 27,255 | 25,542 | 22,504 |
| TOTAL | $293,928 | $287,275 | $302,066 | $298,629 | $302,282 |
| Non-Current Assets | |||||
| PPE Net | 57,657 | 56,765 | 56,705 | 56,367 | 50,725 |
| Investments And Advances | 31,495 | 27,769 | 26,792 | 26,694 | 26,734 |
| Intangibles | 31,435 | 30,866 | 31,264 | 30,963 | 31,464 |
| Other Non-Current Assets | 26,203 | 20,841 | 3,452 | 3,905 | 4,400 |
| TOTAL | $146,790 | $136,241 | $118,213 | $117,929 | $113,323 |
| Total Assets | $440,718 | $423,516 | $420,279 | $416,558 | $415,605 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,876 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 26,407 | 27,288 | 23,290 | 21,296 | 20,644 |
| Accrued Expenses | 49,557 | 40,867 | 36,859 | 36,862 | 38,689 |
| Other current liabilities | 1,597 | 1,622 | 1,665 | 1,582 | 5,389 |
| TOTAL | $119,878 | $107,226 | $100,014 | $98,450 | $103,276 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,291 | 17,667 | 17,736 | 19,783 | 19,924 |
| Deferred Revenues | 36,892 | 34,932 | 35,256 | 35,000 | 34,040 |
| Other Non-Current Liabilities | 38 | 26 | 15 | 28 | 40 |
| TOTAL | $19,073 | $19,314 | $19,512 | $21,661 | $21,956 |
| Total Liabilities | $138,951 | $126,540 | $119,526 | $120,111 | $125,232 |
| Shareholders' Equity | |||||
| Common Shares | 84 | 84 | 84 | 84 | 84 |
| Retained earnings | -180,645 | -179,425 | -174,325 | -174,341 | -181,095 |
| Other shareholders' equity | 6,271 | 2,785 | 3,532 | 179 | 1,497 |
| TOTAL | $301,767 | $296,976 | $300,753 | $296,447 | $290,373 |
| Total Liabilities And Equity | $440,718 | $423,516 | $420,279 | $416,558 | $415,605 |