Xunlei Limited
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
46 |
30 |
31 |
33 |
35 |
38 |
38 |
41 |
41 |
39 |
41 |
47 |
82 |
78 |
65 |
45 |
42 |
41 |
48 |
44 |
48 |
48 |
44 |
44 |
50 |
53 |
55 |
60 |
71 |
79 |
78 |
88 |
97 |
99 |
104 |
84 |
77 |
80 |
79 |
80 |
84 |
88 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.20% |
27.0% |
22.0% |
21.9% |
16.4% |
3.0% |
8.8% |
15.6% |
100.7% |
98.3% |
58.4% |
-4.31% |
-48.62% |
-47.52% |
-27.13% |
-2.81% |
14.8% |
17.5% |
-6.99% |
-0.17% |
4.0% |
10.0% |
24.4% |
36.8% |
41.3% |
48.6% |
41.5% |
47.3% |
36.4% |
25.6% |
33.3% |
-4.67% |
-20.48% |
-19.14% |
-23.72% |
-4.90% |
9.3% |
10.6% |
| Marża brutto |
47.9% |
59.9% |
53.9% |
52.9% |
49.0% |
46.7% |
50.9% |
48.2% |
48.2% |
41.0% |
41.3% |
38.8% |
48.6% |
48.2% |
53.0% |
53.0% |
44.6% |
51.6% |
46.9% |
44.1% |
37.2% |
49.4% |
46.0% |
51.9% |
53.5% |
54.0% |
52.5% |
49.1% |
46.9% |
44.3% |
43.2% |
40.0% |
38.9% |
40.0% |
44.1% |
44.7% |
52.1% |
53.6% |
51.3% |
50.7% |
51.9% |
49.9% |
| Koszty i Wydatki (mln) |
52 |
32 |
34 |
35 |
41 |
46 |
43 |
51 |
51 |
50 |
53 |
64 |
78 |
71 |
69 |
63 |
65 |
56 |
60 |
57 |
66 |
56 |
53 |
45 |
46 |
49 |
56 |
65 |
72 |
75 |
77 |
83 |
97 |
98 |
103 |
86 |
78 |
76 |
78 |
80 |
105 |
90 |
| EBIT (mln) |
-6 |
-1 |
-3 |
-2 |
-6 |
-8 |
-5 |
-11 |
-11 |
-10 |
-11 |
-30 |
4 |
7 |
-4 |
-18 |
-30 |
-14 |
-12 |
-13 |
-18 |
-8 |
-14 |
-1 |
4 |
4 |
-1 |
-6 |
-2 |
4 |
1 |
5 |
0 |
1 |
1 |
-3 |
-1 |
4 |
1 |
-0 |
-21 |
-2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.35% |
454.5% |
50.1% |
444.3% |
80.7% |
28.6% |
135.2% |
185.7% |
137.1% |
172.6% |
-66.83% |
-40.13% |
-856.15% |
-284.94% |
216.6% |
-27.43% |
-40.75% |
-40.69% |
15.9% |
-92.18% |
123.1% |
151.9% |
-91.83% |
452.2% |
-142.22% |
-8.50% |
165.8% |
188.7% |
123.4% |
-81.11% |
16.8% |
-149.70% |
-270.05% |
452.3% |
12.4% |
-93.08% |
2888.2% |
-146.80% |
| EBIT (%) |
-13.07% |
-4.76% |
-10.26% |
-5.85% |
-16.83% |
-20.77% |
-12.62% |
-26.13% |
-26.13% |
-25.93% |
-27.27% |
-64.61% |
4.8% |
9.5% |
-5.71% |
-40.42% |
-71.02% |
-33.44% |
-24.81% |
-30.18% |
-36.64% |
-16.88% |
-30.91% |
-2.36% |
8.1% |
8.0% |
-2.03% |
-9.54% |
-2.43% |
4.9% |
0.9% |
5.7% |
0.4% |
0.7% |
0.8% |
-3.00% |
-0.89% |
5.0% |
1.2% |
-0.22% |
-24.44% |
-2.13% |
| Przychody fiansowe (mln) |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
0 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
-2 |
-3 |
1 |
-1 |
2 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
1 |
2 |
4 |
2 |
-3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
6 |
1 |
0 |
| EBITDA (mln) |
-2 |
2 |
2 |
-3 |
-4 |
-5 |
-3 |
-9 |
-8 |
-9 |
-9 |
-25 |
5 |
8 |
0 |
-16 |
-33 |
-8 |
-2 |
-24 |
-14 |
-5 |
-12 |
1 |
5 |
7 |
2 |
-3 |
-0 |
5 |
8 |
10 |
2 |
3 |
7 |
6 |
4 |
6 |
5 |
6 |
2 |
0 |
| EBITDA(%) |
-4.35% |
6.6% |
7.1% |
-8.43% |
-12.54% |
-14.33% |
-6.65% |
-21.63% |
-21.63% |
-16.14% |
-22.44% |
-30.71% |
4.5% |
9.8% |
0.6% |
-35.34% |
-63.00% |
-22.34% |
-6.73% |
-56.20% |
-28.71% |
-10.21% |
-14.58% |
-2.21% |
9.7% |
12.5% |
0.7% |
-8.34% |
0.3% |
6.6% |
10.2% |
11.5% |
1.4% |
3.0% |
6.4% |
7.1% |
-0.40% |
6.9% |
6.0% |
7.4% |
1.9% |
0.5% |
| NOPLAT (mln) |
-2 |
2 |
2 |
-3 |
-4 |
-6 |
-3 |
-9 |
-9 |
-6 |
-9 |
-28 |
4 |
8 |
0 |
-16 |
-33 |
-8 |
-2 |
-24 |
-14 |
-5 |
-12 |
-1 |
4 |
7 |
-0 |
-5 |
-0 |
5 |
8 |
10 |
2 |
3 |
6 |
6 |
4 |
5 |
5 |
6 |
-18 |
0 |
| Podatek (mln) |
-3 |
-0 |
-1 |
0 |
0 |
-0 |
1 |
-1 |
-1 |
0 |
0 |
-3 |
1 |
1 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
4 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
2 |
2 |
0 |
1 |
1 |
1 |
0 |
2 |
2 |
1 |
8 |
1 |
| Zysk Netto (mln) |
1 |
-4 |
-1 |
-4 |
-4 |
-6 |
-4 |
-8 |
-8 |
-7 |
-10 |
-26 |
4 |
8 |
1 |
-16 |
-32 |
-9 |
-2 |
-25 |
-18 |
-5 |
-12 |
-1 |
5 |
7 |
0 |
-5 |
-0 |
5 |
6 |
8 |
2 |
1 |
5 |
4 |
4 |
4 |
3 |
5 |
-10 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-589.53% |
28.6% |
303.2% |
111.8% |
75.1% |
21.7% |
136.6% |
239.2% |
154.9% |
219.5% |
107.2% |
-38.07% |
-877.22% |
-206.59% |
-381.32% |
55.1% |
-43.77% |
-35.76% |
488.8% |
-94.06% |
125.7% |
222.8% |
100.1% |
249.6% |
-110.31% |
-19.07% |
37506.2% |
263.7% |
440.3% |
-79.40% |
-16.92% |
-47.37% |
127.3% |
223.2% |
-44.89% |
4.6% |
-363.81% |
-121.98% |
| Zysk netto (%) |
1.9% |
-14.24% |
-3.26% |
-10.65% |
-12.30% |
-14.42% |
-10.79% |
-18.50% |
-18.50% |
-17.04% |
-23.45% |
-54.32% |
5.1% |
10.3% |
1.1% |
-35.15% |
-76.65% |
-20.86% |
-4.11% |
-56.11% |
-37.53% |
-11.41% |
-26.01% |
-3.34% |
9.3% |
12.7% |
0.0% |
-8.53% |
-0.68% |
6.9% |
7.7% |
9.5% |
1.7% |
1.1% |
4.8% |
5.2% |
4.8% |
4.5% |
3.5% |
5.8% |
-11.64% |
-0.90% |
| EPS |
0.015 |
-0.0645 |
-0.0151 |
-0.053 |
-0.0637 |
-0.0817 |
-0.0609 |
-0.11 |
-0.11 |
-0.1 |
-0.15 |
-0.38 |
0.0625 |
0.12 |
0.0105 |
-0.24 |
-0.48 |
-0.13 |
-0.029 |
-0.36 |
-0.28 |
-0.0811 |
-0.17 |
-0.0217 |
0.0695 |
0.1 |
0.0002 |
-0.0762 |
-0.0071 |
0.081 |
0.0886 |
0.12 |
0.0247 |
0.0175 |
0.0766 |
0.067 |
0.0568 |
0.0565 |
0.043 |
0.0724 |
-0.16 |
-0.065 |
| EPS (rozwodnione) |
0.015 |
-0.0645 |
-0.0151 |
-0.0528 |
-0.0637 |
-0.0817 |
-0.0609 |
-0.11 |
-0.11 |
-0.1 |
-0.15 |
-0.38 |
0.061 |
0.12 |
0.0105 |
-0.24 |
-0.48 |
-0.13 |
-0.029 |
-0.36 |
-0.27 |
-0.0811 |
-0.17 |
-0.0217 |
0.0695 |
0.1 |
0.0002 |
-0.0762 |
-0.0071 |
0.081 |
0.0886 |
0.12 |
0.0247 |
0.0175 |
0.0762 |
0.0668 |
0.0568 |
0.056 |
0.0429 |
0.0723 |
-0.16 |
-0.065 |
| Ilośc akcji (mln) |
65 |
67 |
67 |
67 |
68 |
68 |
67 |
66 |
66 |
66 |
66 |
66 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
68 |
65 |
68 |
68 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
68 |
67 |
66 |
65 |
65 |
66 |
65 |
65 |
64 |
63 |
63 |
12 |
| Ważona ilośc akcji (mln) |
66 |
67 |
67 |
67 |
68 |
68 |
67 |
66 |
66 |
66 |
66 |
66 |
68 |
68 |
68 |
67 |
67 |
67 |
67 |
68 |
68 |
68 |
68 |
67 |
67 |
67 |
69 |
67 |
67 |
67 |
68 |
67 |
66 |
65 |
66 |
66 |
65 |
65 |
64 |
64 |
63 |
12 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |