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v3.21.1

Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net revenues |  |  |
Total revenues, net of rebates and discounts | $ 186,683 | $ 181,267 | $ 232,132
Business taxes and surcharges | (312) | (602) | (1,528)
Net revenues | 186,371 | 180,665 | 230,604
Total cost of revenues | (92,637) | (99,913) | (115,667)
Gross profit | 93,734 | 80,752 | 114,937
Operating expenses |  |  |
Research and development expenses | (55,463) | (68,571) | (76,763)
Sales and marketing expenses | (18,064) | (31,820) | (35,322)
General and administrative expenses | (33,910) | (38,930) | (40,833)
Asset impairment loss, net of recoveries | (5,090) | 2,147 | (6,348)
Total operating expenses | (112,527) | (137,174) | (159,266)
Operating loss | (18,793) | (56,422) | (44,329)
Interest income | 1,471 | 1,897 | 1,183
Interest expense | (406) | (75) | (239)
Other income, net | 4,737 | 5,861 | 2,810
Share of loss from equity investees |  |  | (307)
Loss from continuing operations before income tax | (12,991) | (48,739) | (40,882)
Income tax benefits/(expenses) | (1,149) | (4,676) | 89
Net loss from continuing operations | (14,140) | (53,415) | (40,793)
Discontinued operations |  |  |
Income from discontinued operations before income taxes |  |  | 1,533
Income tax expenses |  |  | (230)
Net profit from discontinued operations |  |  | 1,303
Net loss for the year | (14,140) | (53,415) | (39,490)
Less: net loss attributable to the non-controlling interests | (300) | (246) | (212)
Net loss attributable to Xunlei Limited | (13,840) | (53,169) | (39,278)
Net loss for the year | (14,140) | (53,415) | (39,490)
Other comprehensive (loss)/income: Currency translation adjustments, net of tax | 11,135 | (650) | (5,539)
Comprehensive loss | (3,005) | (54,065) | (45,029)
Less: comprehensive loss attributable to non-controlling interest | (446) | (219) | (34)
Comprehensive loss attributable to Xunlei Limited | $ (2,559) | $ (53,846) | $ (44,995)
Loss per share for common shares, basic |  |  |
Continuing operations | $ (0.04) | $ (0.16) | $ (0.12)
Discontinued operations |  |  | 0.00
Total loss per share for common shares, basic | (0.04) | (0.16) | (0.12)
Loss per share for common shares, diluted |  |  |
Continuing operations | (0.04) | (0.16) | (0.12)
Discontinued operations |  |  | 0.00
Total loss per share for common shares, diluted | $ (0.04) | $ (0.16) | $ (0.12)
Weighted average number of common shares used in calculating continuing operations, -Basic | 337,429,601 | 337,845,675 | 334,965,987
Weighted average number of common shares used in calculating continuing operations, Diluted | 337,429,601 | 337,845,675 | 334,965,987
Service [Member] |  |  |
Net revenues |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 185,271 | $ 172,998 | $ 177,528
Total cost of revenues | (90,977) | (92,732) | (84,033)
Product [Member] |  |  |
Net revenues |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,412 | 8,269 | 54,604
Total cost of revenues | $ (1,660) | $ (7,181) | $ (31,634)

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