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Additional information: condensed financial statements of the Company (Tables) | 12 Months Ended
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Dec. 31, 2021
Additional information: condensed financial statements of the Company |
Schedule of Condensed Balance Sheets | The Company did not have significant other commitments, long-term obligations, or guarantees as of December 31, 2021. Condensed Balance Sheets
​ | ​ | ​ | ​ | ​
(In thousands) |  | December 31, 2020 |  | December 31, 2021
Assets | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​
Cash and cash equivalents |  | 57,585 |  | 32,015
Short-term investments | ​ | 47,525 | ​ | 40,972
Due from group companies |  | 3,323 |  | 107,484
Prepayments and other current assets |  | 860 |  | 183
Total current assets |  | 109,293 |  | 180,654
Non-current assets: |  | ​ |  | ​
Due from group companies, non-current portion |  | 175,720 |  | 92,917
Investments in subsidiaries and consolidated VIE | ​ | 20,064 | ​ | 36,324
Total assets |  | 305,077 |  | 309,895
Liabilities |  | ​ |  | ​
Current liabilities: |  | ​ |  | ​
Accounts payable |  | 55 |  | 55
Due to subsidiaries and consolidated VIE |  | 10,750 |  | 2,546
Due to related parties | ​ | — | ​ | 1,506
Contract liabilities and deferred income |  | 1 |  | —
Accrued liabilities and other payables |  | 2,118 |  | 2,141
Total current liabilities |  | 12,924 |  | 6,248
Total liabilities |  | 12,924 |  | 6,248
Commitments and contingencies |  | ​ |  | ​
Shareholders’ equity |  | ​ |  | ​
Common shares |  | 84 |  | 84
Treasury shares (34,475,224 shares and 31,619,259 shares as of December 31, 2020 and 2021, respectively) |  | 8 |  | 8
Other shareholders’ equity |  | 292,061 |  | 303,555
Total Xunlei Limited’s shareholders’ equity |  | 292,153 |  | 303,647
Total liabilities and shareholders’ equity |  | 305,077 |  | 309,895
Schedule of Condensed Statements of Operations | Condensed Statements of Operations
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
(In thousands) |  | 2019 |  | 2020 |  | 2021
Operating expenses |  |  |  |  |  |
Sales and marketing expenses |  | (1) |  | — |  | —
General and administrative expenses |  | (1,247) |  | (1,438) |  | (3,302)
Total operating expenses |  | (1,248) |  | (1,438) |  | (3,302)
Operating loss |  | (1,248) |  | (1,438) |  | (3,302)
Interest income |  | 1,496 |  | 2 |  | 107
Interest expense |  | (75) |  | (399) |  | (95)
Other income, net |  | 4,712 |  | 2,455 |  | 585
(Loss)/income from subsidiaries and consolidated VIE |  | (57,787) |  | (14,361) |  | 3,935
(Loss)/income before income tax |  | (52,902) |  | (13,741) |  | 1,230
Income tax expenses |  | (267) |  | (99) |  | (39)
Net (loss)/income |  | (53,169) |  | (13,840) |  | 1,191
Net (loss)/income attributable to Xunlei Limited’s common shareholders |  | (53,169) |  | (13,840) |  | 1,191
Schedule of Condensed Statements of Cash Flows | Condensed Statements of Cash Flows
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
(In thousands) |  | 2019 |  | 2020 |  | 2021
Other operating activities with external parties |  | 3,854 |  | 649 |  | (5,732)
Net cash generated from/(used in) operating activities | ​ | 3,854 |  | 649 |  | (5,732)
Capital contribution to group companies | ​ | (100,000) | ​ | — | ​ | —
Loans to group companies | ​ | (25,750) | ​ | (1,802) | ​ | (26,391)
Repayment of loans from group companies | ​ | 2,459 | ​ | 500 | ​ | —
Other investing activities with external parties |  | 79,339 |  | 55,030 |  | 6,553
Net cash (used in)/generated from investing activities | ​ | (43,952) |  | 53,728 |  | (19,838)
Other financing activities with external parties | ​ | — |  | (4,475) |  | —
Net cash used in financing activities | ​ | — |  | (4,475) |  | —
Net (decrease)/increase in cash and cash equivalents | ​ | (40,098) |  | 49,902 |  | (25,570)
Cash and cash equivalents at beginning of year | ​ | 47,781 |  | 7,683 |  | 57,585
Effect of exchange rates on cash and cash equivalents | ​ | — |  | — |  | —
Cash and cash equivalents at end of year | ​ | 7,683 |  | 57,585 |  | 32,015

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