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v2.4.1.9

Consolidated Statements of Comprehensive income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues, net of rebates and discounts | $ 182,887 us-gaap_SalesRevenueGoodsNet | $ 180,244 us-gaap_SalesRevenueGoodsNet | $ 148,200 us-gaap_SalesRevenueGoodsNet
Business taxes and surcharges | (3,358)us-gaap_ExciseAndSalesTaxes | (5,650)us-gaap_ExciseAndSalesTaxes | (7,679)us-gaap_ExciseAndSalesTaxes
Net revenues | 179,529 us-gaap_SalesRevenueNet | 174,594 us-gaap_SalesRevenueNet | 140,521 us-gaap_SalesRevenueNet
Cost of revenues | (98,459)us-gaap_CostOfRevenue | (93,260)us-gaap_CostOfRevenue | (84,012)us-gaap_CostOfRevenue
Gross profit | 81,070 us-gaap_GrossProfit | 81,334 us-gaap_GrossProfit | 56,509 us-gaap_GrossProfit
Operating expenses |  |  |
Research and development expenses | (35,287)us-gaap_ResearchAndDevelopmentExpense | (28,832)us-gaap_ResearchAndDevelopmentExpense | (20,357)us-gaap_ResearchAndDevelopmentExpense
Sales and marketing expenses | (29,253)us-gaap_SellingAndMarketingExpense | (26,610)us-gaap_SellingAndMarketingExpense | (20,219)us-gaap_SellingAndMarketingExpense
General and administrative expenses | (29,960)us-gaap_GeneralAndAdministrativeExpense | (23,073)us-gaap_GeneralAndAdministrativeExpense | (18,474)us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | (94,500)us-gaap_OperatingExpenses | (78,515)us-gaap_OperatingExpenses | (59,050)us-gaap_OperatingExpenses
Net gain from exchanges of content copyrights | 1,556 us-gaap_NonmonetaryTransactionAmountOfBarterTransaction | 1,020 us-gaap_NonmonetaryTransactionAmountOfBarterTransaction | 4,666 us-gaap_NonmonetaryTransactionAmountOfBarterTransaction
Operating income / (loss) | (11,874)us-gaap_OperatingIncomeLoss | 3,839 us-gaap_OperatingIncomeLoss | 2,125 us-gaap_OperatingIncomeLoss
Interest income | 6,733 us-gaap_InterestIncomeOther | 1,189 us-gaap_InterestIncomeOther | 1,377 us-gaap_InterestIncomeOther
Interest expense | (163)us-gaap_InterestExpenseDebt |  | (1,400)us-gaap_InterestExpenseDebt
Other income, net | 13,966 us-gaap_OtherNonoperatingIncomeExpense | 4,679 us-gaap_OtherNonoperatingIncomeExpense | 564 us-gaap_OtherNonoperatingIncomeExpense
Share of (loss) / income from an equity investee | (259)us-gaap_IncomeLossFromEquityMethodInvestments | 25 us-gaap_IncomeLossFromEquityMethodInvestments | (45)us-gaap_IncomeLossFromEquityMethodInvestments
Income before income tax | 8,403 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 9,732 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 2,621 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit / (expense) | 1,459 us-gaap_IncomeTaxExpenseBenefit | 647 us-gaap_IncomeTaxExpenseBenefit | (2,239)us-gaap_IncomeTaxExpenseBenefit
Net income | 9,862 us-gaap_ProfitLoss | 10,379 us-gaap_ProfitLoss | 382 us-gaap_ProfitLoss
Less: net loss attributable to the non-controlling interest | (950)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (283)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (121)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Xunlei Limited | 10,812 us-gaap_NetIncomeLoss | 10,662 us-gaap_NetIncomeLoss | 503 us-gaap_NetIncomeLoss
Net income attributable to shareholders |  |  |
Allocation of net income to participating preferred shareholders |  | (4,094)us-gaap_PreferredStockDividendsAndOtherAdjustments |
Acceleration of amortization of beneficial conversion feature | (49,346)xnet_AccelerationOfAmortizationOfBeneficialConversionOfInitialPublicOffering |  |
Deemed dividend to certain shareholders from repurchase of shares | (14,926)xnet_DeemedDividendToShareholdersFromRepurchaseOfShares |  |
Deemed dividend to preferred shareholders upon initial public offering | (32,807)xnet_DeemedDividendToPreferredShareholdersUponInitialPublicOffering |  |
Net (loss) / income attributable to Xunlei Limited's common shareholders | (105,366)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 2,268 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (313)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income | 9,862 us-gaap_ProfitLoss | 10,379 us-gaap_ProfitLoss | 382 us-gaap_ProfitLoss
Other comprehensive income / (loss): Foreign currency translation adjustment, net of tax | (114)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 2,775 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 490 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive income | 9,748 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 13,154 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 872 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: comprehensive income attributable to non-controlling interest shareholders | (955)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (276)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (120)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Xunlei Limited | 10,703 us-gaap_ComprehensiveIncomeNetOfTax | 13,430 us-gaap_ComprehensiveIncomeNetOfTax | 992 us-gaap_ComprehensiveIncomeNetOfTax
Basic net (loss) / income per share attributable to Xunlei Limited | $ (0.54)us-gaap_EarningsPerShareBasic | $ 0.04 us-gaap_EarningsPerShareBasic | $ (0.01)us-gaap_EarningsPerShareBasic
Weighted average number of common shares outstanding-basic | 194,711,227 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 61,447,372 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 61,447,372 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted net (loss) / income per share attributable to Xunlei Limited | $ (0.54)us-gaap_EarningsPerShareDiluted | $ 0.01 us-gaap_EarningsPerShareDiluted | $ (0.01)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding-diluted | 194,711,227 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 76,065,898 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 61,447,372 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Series C [Member] |  |  |
Net income attributable to shareholders |  |  |
Beneficial Conversion Feature of convertible preferred shares from their modifications |  |  | (286)xnet_BeneficialConversionFeatureOfConvertiblePreferredSharesModifications / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember
Deemed contribution |  |  | 2,979 xnet_DeemedContributionFromPreferredShareholders / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember
Series D Preferred Stock [Member] |  |  |
Net income attributable to shareholders |  |  |
Deemed dividend to shareholder from its modification | (279)xnet_DeemedDividendToPreferredShareholders / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember |  |
Accretion to convertible redeemable preferred shares redemption value | (1,870)us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember | (4,300)us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember | (3,509)us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember
Series C To One Series C [Member] |  |  |
Net income attributable to shareholders |  |  |
Contingent beneficial conversion feature | (57)us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature / us-gaap_StatementClassOfStockAxis = xnet_SeriescToOneSeriescPreferredStockMember |  |
Series E Preferred Shares [Member] |  |  |
Net income attributable to shareholders |  |  |
Accretion to convertible redeemable preferred shares redemption value | (12,754)us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesEPreferredStockMember |  |
Amortization of beneficial conversion feature | (4,139)xnet_AmortizationOfBeneficialConversionFeature / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesEPreferredStockMember |  |
Acceleration of amortization of beneficial conversion feature | $ (49,346)xnet_AccelerationOfAmortizationOfBeneficialConversionOfInitialPublicOffering / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesEPreferredStockMember |  |

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