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v3.20.1

Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Net revenues |  |  |
Total revenues, net of rebates and discounts | $ 181,267 | $ 232,132 | $ 201,911
Business taxes and surcharges | (602) | (1,528) | (1,328)
Net revenues | 180,665 | 230,604 | 200,583
Cost of revenues |  |  |
Total cost of revenues | (99,913) | (115,667) | (117,876)
Gross profit | 80,752 | 114,937 | 82,707
Operating expenses |  |  |
Research and development expenses | (68,571) | (76,763) | (66,947)
Sales and marketing expenses | (31,820) | (35,322) | (19,888)
General and administrative expenses | (38,930) | (40,833) | (36,517)
Assets impairment loss, net of recoveries | 2,147 | (6,348) | (13,556)
Total operating expenses | (137,174) | (159,266) | (136,908)
Operating loss | (56,422) | (44,329) | (54,201)
Interest income | 1,897 | 1,183 | 1,967
Interest expense | (75) | (239) | (239)
Other income, net | 5,861 | 2,810 | 7,880
Share of loss from equity investees | 0 | (307) | (1,875)
Loss from continuing operations before income tax | (48,739) | (40,882) | (46,468)
Income tax benefits/(expenses) | (4,676) | 89 | 2,252
Net loss from continuing operations | (53,415) | (40,793) | (44,216)
Discontinued operations |  |  |
Income from discontinued operations before income taxes |  | 1,533 | 7,538
Income tax expenses |  | (230) | (1,131)
Net profit from discontinued operations |  | 1,303 | 6,407
Net loss for the year | (53,415) | (39,490) | (37,809)
Less: net profit/ (loss) attributable to the non-controlling interest | (246) | (212) | 13
Net loss attributable to Xunlei Limited | (53,169) | (39,278) | (37,822)
Net loss for the year | (53,415) | (39,490) | (37,809)
Other comprehensive income/(loss): Currency translation adjustments, net of tax | (650) | (5,539) | 6,413
Comprehensive loss | (54,065) | (45,029) | (31,396)
Less: comprehensive loss attributable to non-controlling interest | (219) | (34) | (172)
Comprehensive loss attributable to Xunlei Limited | $ (53,846) | $ (44,995) | $ (31,224)
Earnings/(loss) per share for common shares, basic |  |  |
Continuing operations | $ (0.16) | $ (0.12) | $ (0.13)
Discontinued operations | 0.00 | 0.00 | 0.02
Total loss per share for common shares, basic | (0.16) | (0.12) | (0.11)
Earnings/(loss) per share for common shares, diluted |  |  |
Continuing operations | (0.16) | (0.12) | (0.13)
Discontinued operations | 0.00 | 0.00 | 0.02
Total loss per share for common shares, diluted | $ (0.16) | $ (0.12) | $ (0.11)
Weighted average number of common shares used in calculating continuing operations, -Basic | 337,845,675 | 334,965,987 | 331,731,963
Weighted average number of common shares used in calculating continuing operations, Diluted | 337,845,675 | 334,965,987 | 331,731,963
Service [Member] |  |  |
Net revenues |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 172,998 | $ 177,528 | $ 169,017
Cost of revenues |  |  |
Cost of Goods and Services Sold | (92,732) | (84,033) | (96,391)
Product [Member] |  |  |
Net revenues |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 8,269 | 54,604 | 32,894
Cost of revenues |  |  |
Cost of Goods and Services Sold | $ (7,181) | $ (31,634) | $ (21,485)

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