| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | |
|---|---|---|---|---|---|---|
Net revenues | ||||||
Service revenue | ||||||
169,017 | 136,442 | 102,325 | - | - | - | |
Product revenue | ||||||
32,894 | 4,543 | 2,512 | 135,812 | 122,031 | 148,200 | |
Total revenues, net of rebates and discounts | ||||||
201,911 | 140,985 | 104,837 | - | - | - | |
Business taxes and surcharges | ||||||
1,328 | 779 | 316 | 1,878 | 3,904 | 7,679 | |
Net revenues | ||||||
200,583 | 140,206 | 104,521 | 133,934 | 118,127 | 140,521 | |
Cost of revenues | ||||||
Service | ||||||
96,391 | 75,571 | 56,629 | - | - | - | |
Product | ||||||
21,485 | 4,357 | 2,621 | - | - | - | |
Total cost of revenues | ||||||
117,876 | 79,928 | 59,250 | 55,755 | 50,258 | 84,012 | |
Gross profit | ||||||
82,707 | 60,278 | 45,271 | 78,179 | 67,869 | 56,509 | |
Operating expenses | ||||||
Research and development expenses | ||||||
66,947 | 61,169 | 35,762 | 29,252 | 21,740 | 20,357 | |
Sales and marketing expenses | ||||||
19,888 | 14,601 | 12,411 | 13,527 | 9,848 | 20,219 | |
General and administrative expenses | ||||||
36,517 | 26,010 | 28,619 | 26,945 | 18,663 | 18,474 | |
Assets impairment loss | ||||||
-13,556 | 0 | 0 | - | - | - | |
Total operating expenses | ||||||
136,908 | 101,780 | 76,792 | 69,724 | 50,251 | 59,050 | |
Net gain from exchanges of content copyrights | ||||||
- | - | - | - | - | 4,666 | |
Operating loss | ||||||
-54,201 | -41,502 | -31,521 | 8,455 | 17,618 | 2,125 | |
Interest income | ||||||
1,967 | 2,158 | 5,833 | 6,733 | 1,189 | 1,377 | |
Interest expense | ||||||
239 | 239 | 239 | 163 | 0 | 1,400 | |
Other income, net | ||||||
7,880 | 6,503 | 3,627 | 13,966 | 4,679 | 564 | |
Share of loss from equity investees | ||||||
-1,875 | -195 | -12 | -259 | 25 | -45 | |
Loss before income tax | ||||||
-46,468 | -33,275 | -22,312 | 28,732 | 23,511 | 2,621 | |
Income tax benefit | ||||||
-2,252 | -2,469 | -3,745 | 463 | 560 | 2,239 | |
Net loss from continuing operations | ||||||
-44,216 | -30,806 | -18,567 | 28,269 | 22,951 | - | |
Discontinued operations | ||||||
Income from discontinued operations before income taxes | ||||||
7,538 | 7,791 | 9,008 | -20,330 | -13,779 | - | |
Income tax expense | ||||||
1,131 | 1,168 | 4,907 | -1,923 | -1,207 | - | |
Net profit from discontinued operations | ||||||
6,407 | 6,623 | 4,101 | -18,407 | -12,572 | - | |
Net loss | ||||||
-37,809 | -24,183 | -14,466 | 9,862 | 10,379 | 382 | |
Less: net profit/(loss) attributable to the non-controlling interest | ||||||
13 | -72 | -1,299 | -950 | -283 | -121 | |
Net loss attributable to Xunlei Limited | ||||||
-37,822 | -24,111 | -13,167 | 10,812 | 10,662 | 503 | |
Allocation of net income to participating preferred shareholders | ||||||
- | - | - | - | 4,094 | - | |
Acceleration of amortization of beneficial conversion feature | ||||||
- | - | - | 49,346 | 0 | - | |
Deemed dividend to certain shareholders from repurchase of shares | ||||||
- | - | - | 14,926 | 0 | - | |
Deemed dividend to preferred shareholders upon initial public offering | ||||||
- | - | - | 32,807 | 0 | - | |
Net loss attributable to Xunlei Limiteds common shareholders | ||||||
- | - | - | -105,366 | 2,268 | -313 | |
Net loss for the year | ||||||
-37,809 | -24,183 | -14,466 | 9,862 | 10,379 | 382 | |
Other comprehensive (loss)/income: Currency translation adjustments, net of tax | ||||||
6,413 | -9,325 | -9,945 | -114 | 2,775 | 490 | |
Comprehensive loss | ||||||
-31,396 | -33,508 | -24,411 | 9,748 | 13,154 | 872 | |
Less: comprehensive (loss)/income attributable to non-controlling interest | ||||||
-172 | 80 | -1,198 | -955 | -276 | -120 | |
Comprehensive loss attributable to Xunlei Limited | ||||||
-31,224 | -33,588 | -23,213 | 10,703 | 13,430 | 992 | |
Earnings/(loss) per share for common shares, basic | ||||||
Continuing operations | ||||||
-0.13 | -0.09 | -0.05 | -0.45 | 0.24 | - | |
Discontinued operations | ||||||
0.01 | 0.01 | 0.01 | -0.09 | -0.20 | - | |
Total loss per share for common shares, basic | ||||||
-0.11 | -0.07 | -0.03 | - | - | -0.01 | |
Earnings/(loss) per share for common shares, diluted | ||||||
Continuing operations | ||||||
-0.13 | -0.09 | -0.05 | -0.45 | 0.18 | - | |
Discontinued operations | ||||||
0.01 | 0.01 | 0.01 | -0.09 | -0.17 | - | |
Total loss per share for common shares, diluted | ||||||
-0.11 | -0.07 | -0.03 | - | - | -0.01 | |
Weighted average number of common shares used in calculating continuing operations?basic | ||||||
331,731 | 334,155 | 335,987 | 194,711 | 61,447 | 61,447 | |
Weighted average number of common shares used in calculating continuing operations?diluted | ||||||
331,731 | 334,155 | 335,987 | 194,711 | 76,065 | 61,447 | |