Xunlei Ltd
NASDAQ:XNET
Balance Sheet
Balance Sheet Decomposition
Xunlei Ltd
Xunlei Ltd
Balance Sheet
Xunlei Ltd
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
19
|
21
|
53
|
82
|
94
|
404
|
362
|
200
|
234
|
123
|
163
|
137
|
123
|
177
|
0
|
0
|
|
| Cash Equivalents |
19
|
21
|
53
|
82
|
94
|
404
|
362
|
200
|
234
|
123
|
163
|
137
|
123
|
177
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
7
|
41
|
29
|
70
|
182
|
139
|
197
|
103
|
118
|
116
|
84
|
0
|
0
|
|
| Total Receivables |
12
|
20
|
38
|
55
|
39
|
11
|
15
|
20
|
52
|
24
|
32
|
36
|
43
|
65
|
44
|
64
|
|
| Accounts Receivables |
12
|
19
|
37
|
52
|
35
|
5
|
11
|
15
|
41
|
19
|
28
|
23
|
26
|
30
|
0
|
0
|
|
| Other Receivables |
0
|
1
|
1
|
4
|
4
|
5
|
4
|
5
|
11
|
5
|
5
|
13
|
17
|
35
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
13
|
6
|
2
|
1
|
1
|
2
|
1
|
|
| Other Current Assets |
1
|
4
|
17
|
20
|
20
|
58
|
10
|
11
|
3
|
7
|
13
|
10
|
10
|
6
|
9
|
10
|
|
| Total Current Assets |
32
|
45
|
108
|
164
|
194
|
502
|
458
|
412
|
431
|
363
|
317
|
302
|
294
|
332
|
327
|
363
|
|
| PP&E Net |
6
|
10
|
10
|
15
|
20
|
16
|
18
|
21
|
25
|
22
|
48
|
53
|
58
|
63
|
61
|
56
|
|
| PP&E Gross |
6
|
10
|
10
|
15
|
20
|
16
|
18
|
21
|
25
|
22
|
48
|
53
|
58
|
63
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
5
|
8
|
12
|
17
|
20
|
25
|
28
|
36
|
31
|
28
|
33
|
19
|
13
|
0
|
0
|
|
| Intangible Assets |
1
|
3
|
9
|
11
|
12
|
15
|
13
|
11
|
6
|
10
|
9
|
9
|
8
|
7
|
6
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
23
|
22
|
21
|
22
|
21
|
20
|
23
|
23
|
21
|
21
|
0
|
|
| Long-Term Investments |
0
|
0
|
1
|
2
|
3
|
6
|
11
|
41
|
43
|
34
|
26
|
27
|
32
|
31
|
32
|
31
|
|
| Other Long-Term Assets |
0
|
1
|
14
|
12
|
16
|
18
|
16
|
5
|
8
|
6
|
4
|
2
|
26
|
10
|
20
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
23
|
22
|
21
|
22
|
21
|
20
|
23
|
23
|
21
|
21
|
0
|
|
| Total Assets |
39
N/A
|
59
+52%
|
143
+142%
|
202
+42%
|
244
+21%
|
580
+137%
|
538
-7%
|
510
-5%
|
533
+5%
|
455
-15%
|
425
-7%
|
416
-2%
|
441
+6%
|
463
+5%
|
469
+1%
|
474
+1%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
1
|
3
|
18
|
32
|
40
|
15
|
22
|
33
|
50
|
23
|
24
|
21
|
26
|
25
|
24
|
23
|
|
| Accrued Liabilities |
5
|
5
|
11
|
19
|
21
|
24
|
17
|
18
|
21
|
27
|
28
|
21
|
25
|
28
|
27
|
27
|
|
| Short-Term Debt |
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
7
|
2
|
|
| Other Current Liabilities |
5
|
10
|
16
|
28
|
45
|
65
|
38
|
42
|
71
|
58
|
59
|
61
|
66
|
68
|
69
|
75
|
|
| Total Current Liabilities |
11
|
17
|
66
|
80
|
105
|
103
|
77
|
93
|
142
|
108
|
111
|
103
|
120
|
128
|
128
|
127
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
20
|
17
|
25
|
16
|
27
|
|
| Deferred Income Tax |
0
|
0
|
3
|
7
|
8
|
9
|
6
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Minority Interest |
0
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
|
| Other Liabilities |
0
|
4
|
4
|
11
|
11
|
12
|
11
|
10
|
9
|
2
|
5
|
1
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
11
N/A
|
22
+100%
|
74
+241%
|
98
+32%
|
125
+27%
|
123
-2%
|
92
-25%
|
102
+11%
|
148
+46%
|
110
-26%
|
128
+16%
|
124
-3%
|
137
+11%
|
153
+12%
|
144
-6%
|
156
+8%
|
|
| Equity | |||||||||||||||||
| Common Stock |
0
|
0
|
0
|
36
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
7
|
6
|
5
|
12
|
6
|
8
|
32
|
69
|
109
|
162
|
176
|
175
|
153
|
139
|
138
|
|
| Additional Paid In Capital |
28
|
29
|
60
|
60
|
62
|
446
|
458
|
453
|
461
|
467
|
472
|
470
|
476
|
478
|
482
|
477
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
1
|
3
|
3
|
6
|
6
|
4
|
14
|
7
|
13
|
13
|
2
|
2
|
15
|
19
|
22
|
|
| Total Equity |
28
N/A
|
37
+34%
|
68
+85%
|
104
+52%
|
120
+15%
|
458
+283%
|
447
-2%
|
408
-9%
|
385
-6%
|
345
-10%
|
297
-14%
|
292
-2%
|
304
+4%
|
310
+2%
|
325
+5%
|
318
-2%
|
|
| Total Liabilities & Equity |
39
N/A
|
59
+52%
|
143
+142%
|
202
+42%
|
244
+21%
|
580
+137%
|
538
-7%
|
510
-5%
|
533
+5%
|
455
-15%
|
425
-7%
|
416
-2%
|
441
+6%
|
463
+5%
|
469
+1%
|
474
+1%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
146
|
146
|
319
|
319
|
319
|
328
|
339
|
331
|
334
|
337
|
339
|
334
|
337
|
325
|
0
|
0
|
|