speb/financial-data huggingface dataset:
XNET cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: -499000.00
XNET income_statement (annual, 2023-12-31) — Net Interest Income: 3105000.00
XNET cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: -18823000.00
XNET cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -8837000.00
XNET cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -8837000.00
XNET income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 3105000.00
XNET cash_flow (annual, 2023-12-31) — Net Other Investing Changes: -599000.00
XNET balance_sheet (annual, 2023-12-31) — Net PPE: 60603000.00
XNET cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -3977000.00
XNET balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 298339000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Accounts Receivable: 19619000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 478000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 1359000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Deferred Revenue: 846000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 478000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 513000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Note Receivables: 1687000.00
XNET balance_sheet (annual, 2023-12-31) — Non Current Prepaid Assets: 266000.00
XNET income_statement (annual, 2023-12-31) — Normalized EBITDA: 19943000.00
XNET income_statement (annual, 2023-12-31) — Normalized Income: 9535838.61
XNET cash_flow (annual, 2023-12-31) — Operating Cash Flow: 25716000.00
XNET cash_flow (annual, 2023-12-31) — Operating Gains Losses: -23000.00
XNET income_statement (annual, 2023-12-31) — Operating Income: 1588000.00
XNET income_statement (annual, 2023-12-31) — Operating Revenue: 364911000.00
XNET balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 323525556.00
XNET balance_sheet (annual, 2023-12-31) — Other Current Assets: 5660000.00
XNET balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 6906000.00
XNET balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -10759000.00
XNET income_statement (annual, 2023-12-31) — Other Gand A: 46875000.00
XNET income_statement (annual, 2023-12-31) — Other Income Expense: 13704000.00
XNET balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 5697000.00
XNET balance_sheet (annual, 2023-12-31) — Other Inventories: 420000.00
XNET cash_flow (annual, 2023-12-31) — Other Non Cash Items: 60000.00
XNET income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 7657000.00
XNET income_statement (annual, 2023-12-31) — Other Operating Expenses: -2360000.00
XNET balance_sheet (annual, 2023-12-31) — Other Payable: 18686000.00
XNET balance_sheet (annual, 2023-12-31) — Other Properties: 15471000.00
XNET balance_sheet (annual, 2023-12-31) — Other Receivables: 3247000.00
XNET balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 101078000.00
XNET income_statement (annual, 2023-12-31) — Other Taxes: -840000.00
XNET balance_sheet (annual, 2023-12-31) — Payables: 57386000.00
XNET balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 84529000.00
XNET balance_sheet (annual, 2023-12-31) — Prepaid Assets: 4620000.00
XNET income_statement (annual, 2023-12-31) — Pretax Income: 18397000.00
XNET balance_sheet (annual, 2023-12-31) — Properties: 0.00
XNET income_statement (annual, 2023-12-31) — Provision For Doubtful Accounts: 100000.00
XNET cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 100000.00
XNET cash_flow (annual, 2023-12-31) — Purchase Of Business: 0.00
XNET cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: -499000.00
XNET cash_flow (annual, 2023-12-31) — Purchase Of Investment: -379580000.00
XNET cash_flow (annual, 2023-12-31) — Purchase Of PPE: -3992000.00
XNET balance_sheet (annual, 2023-12-31) — Receivables: 42997000.00
XNET balance_sheet (annual, 2023-12-31) — Receivables Adjustments Allowances: -6186000.00
XNET income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 200649000.00
XNET income_statement (annual, 2023-12-31) — Reconciled Depreciation: 6079000.00
XNET cash_flow (annual, 2023-12-31) — Repayment Of Debt: -13091000.00
XNET cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -4687000.00
XNET income_statement (annual, 2023-12-31) — Research And Development: 74201000.00
XNET balance_sheet (annual, 2023-12-31) — Retained Earnings: -146944000.00
XNET cash_flow (annual, 2023-12-31) — Sale Of Investment: 360757000.00
XNET cash_flow (annual, 2023-12-31) — Sale Of PPE: 15000.00
XNET income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 43509000.00
XNET income_statement (annual, 2023-12-31) — Selling General And Administration: 90384000.00
XNET balance_sheet (annual, 2023-12-31) — Share Issued: 375001940.00
XNET income_statement (annual, 2023-12-31) — Special Income Charges: 0.00
XNET cash_flow (annual, 2023-12-31) — Stock Based Compensation: 9676000.00
XNET balance_sheet (annual, 2023-12-31) — Stockholders Equity: 324862000.00
XNET balance_sheet (annual, 2023-12-31) — Tangible Book Value: 298339000.00
XNET income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 1357838.61
XNET income_statement (annual, 2023-12-31) — Tax Provision: 4131000.00
XNET income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.22
XNET balance_sheet (annual, 2023-12-31) — Total Assets: 468686000.00
XNET balance_sheet (annual, 2023-12-31) — Total Capitalization: 340401000.00
XNET balance_sheet (annual, 2023-12-31) — Total Debt: 22950000.00
XNET balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 323473000.00
XNET income_statement (annual, 2023-12-31) — Total Expenses: 362134000.00
XNET balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 145213000.00
XNET balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 141310000.00
XNET balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 17127000.00
XNET income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -1612000.00
XNET balance_sheet (annual, 2023-12-31) — Total Tax Payable: 14270000.00
XNET income_statement (annual, 2023-12-31) — Total Unusual Items: 6047000.00
XNET income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 6047000.00
XNET balance_sheet (annual, 2023-12-31) — Tradeand Other Payables Non Current: 0.00
XNET balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 51476384.00
XNET cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: -1390000.00
XNET balance_sheet (annual, 2023-12-31) — Working Capital: 199290000.00
XNET income_statement (annual, 2023-12-31) — Write Off: 0.00
XNET balance_sheet (quarterly, 2024-09-30) — Duefrom Related Parties Non Current: 0.00
XNET balance_sheet (quarterly, 2024-09-30) — Goodwill: 21050000.00
XNET income_statement (quarterly, 2024-09-30) — Special Income Charges: -73000.00
XNET income_statement (quarterly, 2024-09-30) — Total Unusual Items: -73000.00
XNET income_statement (quarterly, 2024-09-30) — Total Unusual Items Excluding Goodwill: -73000.00
XNET income_statement (quarterly, 2024-09-30) — Write Off: 73000.00
XNET income_statement (annual, 2024-12-31) — +Operating Expense: 161472000.00
XNET income_statement (quarterly, 2024-12-31) — +Operating Expense: 42344000.00
XNET income_statement (annual, 2024-12-31) — +Total Revenue: 323140000.00
XNET income_statement (quarterly, 2024-12-31) — +Total Revenue: 83989000.00
XNET balance_sheet (annual, 2024-12-31) — Accounts Payable: 22964000.00
XNET balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 22964000.00
XNET balance_sheet (annual, 2024-12-31) — Accounts Receivable: 32662000.00
XNET balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 32662000.00
XNET balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -20698000.00
XNET balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -20698000.00
XNET balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 477244000.00
XNET balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 477244000.00
XNET balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -1258000.00
XNET balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -1258000.00
XNET cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 1808000.00
XNET cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 1808000.00
XNET cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 22180000.00
XNET income_statement (annual, 2024-12-31) — Basic Average Shares: 63751675.00
XNET income_statement (quarterly, 2024-12-31) — Basic Average Shares: 62732818.00
XNET income_statement (annual, 2024-12-31) — Basic EPS: 0.02
XNET income_statement (quarterly, 2024-12-31) — Basic EPS: -0.16
XNET cash_flow (annual, 2024-12-31) — Beginning Cash Position: 170802000.00
XNET balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 47604000.00
XNET balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 47604000.00
XNET cash_flow (annual, 2024-12-31) — Capital Expenditure: -8348000.00
XNET balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 414000.00
XNET balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 414000.00
XNET balance_sheet (annual, 2024-12-31) — Capital Stock: 77000.00
XNET balance_sheet (quarterly, 2024-12-31) — Capital Stock: 77000.00
XNET balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 177329000.00
XNET balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 177329000.00
XNET balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 287538000.00
XNET balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 287538000.00
XNET balance_sheet (annual, 2024-12-31) — Cash Equivalents: 70860000.00
XNET balance_sheet (quarterly, 2024-12-31) — Cash Equivalents: 70860000.00
XNET balance_sheet (annual, 2024-12-31) — Cash Financial: 106469000.00
XNET balance_sheet (quarterly, 2024-12-31) — Cash Financial: 106469000.00
XNET cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -925000.00
XNET cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -21913000.00
XNET cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 30976000.00
XNET cash_flow (annual, 2024-12-31) — Change In Account Payable: -1519000.00
XNET cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 5437000.00
XNET cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 3080000.00
XNET cash_flow (annual, 2024-12-31) — Change In Inventory: 925000.00
XNET cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -25000.00
XNET cash_flow (annual, 2024-12-31) — Change In Other Working Capital: 4309000.00
XNET cash_flow (annual, 2024-12-31) — Change In Payable: 1561000.00
XNET cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 6998000.00
XNET cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: 290000.00
XNET cash_flow (annual, 2024-12-31) — Change In Receivables: -2037000.00
XNET cash_flow (annual, 2024-12-31) — Change In Tax Payable: 3080000.00
XNET cash_flow (annual, 2024-12-31) — Change In Working Capital: 10460000.00
XNET cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -2037000.00
XNET cash_flow (annual, 2024-12-31) — Changes In Cash: 8138000.00
XNET balance_sheet (annual, 2024-12-31) — Common Stock: 77000.00
XNET balance_sheet (quarterly, 2024-12-31) — Common Stock: 77000.00
XNET balance_sheet (annual, 2024-12-31) — Common Stock Equity: 318056000.00
XNET balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 318056000.00
XNET cash_flow (annual, 2024-12-31) — Common Stock Payments: -7693000.00
XNET income_statement (annual, 2024-12-31) — Cost Of Revenue: 155567000.00
XNET income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 40416000.00
XNET balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 26727000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 26727000.00
XNET balance_sheet (annual, 2024-12-31) — Current Assets: 363032000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Assets: 363032000.00
XNET balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 253000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 253000.00
XNET balance_sheet (annual, 2024-12-31) — Current Debt: 2087000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Debt: 2087000.00
XNET balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 2340000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 2340000.00
XNET balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 39936000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Deferred Liabilities: 39936000.00
XNET balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 39936000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Deferred Revenue: 39936000.00
XNET balance_sheet (annual, 2024-12-31) — Current Liabilities: 126736000.00
XNET balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 126736000.00
XNET cash_flow (annual, 2024-12-31) — Deferred Income Tax: -10068000.00
XNET cash_flow (annual, 2024-12-31) — Deferred Tax: -10068000.00
XNET cash_flow (annual, 2024-12-31) — Depreciation: 5120000.00
XNET cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 6928000.00
XNET cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 6928000.00
XNET income_statement (annual, 2024-12-31) — Diluted Average Shares: 63829256.00
XNET income_statement (quarterly, 2024-12-31) — Diluted Average Shares: 62732818.00
XNET income_statement (annual, 2024-12-31) — Diluted EPS: 0.02
XNET income_statement (quarterly, 2024-12-31) — Diluted EPS: -0.16
XNET income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 1215000.00
XNET income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: -9774000.00
XNET balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Current: 31519000.00
XNET balance_sheet (quarterly, 2024-12-31) — Duefrom Related Parties Current: 31519000.00
XNET balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Non Current: 0.00
XNET balance_sheet (quarterly, 2024-12-31) — Duefrom Related Parties Non Current: 0.00
XNET balance_sheet (annual, 2024-12-31) — Dueto Related Parties Current: 1508000.00
XNET balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 1508000.00
XNET income_statement (annual, 2024-12-31) — EBIT: -1629000.00
XNET income_statement (quarterly, 2024-12-31) — EBIT: -17815000.00
XNET income_statement (annual, 2024-12-31) — EBITDA: 5299000.00
XNET income_statement (quarterly, 2024-12-31) — EBITDA: -17815000.00
XNET cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -1393000.00
XNET cash_flow (annual, 2024-12-31) — End Cash Position: 177547000.00
XNET income_statement (annual, 2024-12-31) — Excise Taxes: 1265000.00
XNET income_statement (quarterly, 2024-12-31) — Excise Taxes: 313000.00
XNET cash_flow (annual, 2024-12-31) — Financing Cash Flow: -925000.00
XNET balance_sheet (annual, 2024-12-31) — Finished Goods: 1077000.00
XNET balance_sheet (quarterly, 2024-12-31) — Finished Goods: 1077000.00
XNET cash_flow (annual, 2024-12-31) — Free Cash Flow: 22628000.00
XNET cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -861000.00
XNET cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -82000.00
XNET income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 5491000.00
XNET balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -12960000.00
XNET balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -12960000.00
XNET income_statement (annual, 2024-12-31) — General And Administrative Expense: 45827000.00
XNET income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 12102000.00
XNET balance_sheet (annual, 2024-12-31) — Goodwill: 0.00
XNET balance_sheet (quarterly, 2024-12-31) — Goodwill: 0.00
XNET balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 8310000.00
XNET balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 8310000.00
XNET balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 33920000.00
XNET balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 33920000.00
XNET balance_sheet (annual, 2024-12-31) — Gross PPE: 76578000.00
XNET balance_sheet (quarterly, 2024-12-31) — Gross PPE: 76578000.00
XNET income_statement (annual, 2024-12-31) — Gross Profit: 167573000.00
XNET income_statement (quarterly, 2024-12-31) — Gross Profit: 43573000.00
XNET income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 20748000.00
XNET cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 4200000.00
XNET balance_sheet (annual, 2024-12-31) — Income Tax Payable: 9386000.00
XNET balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 9386000.00
XNET income_statement (annual, 2024-12-31) — Interest Expense: 728000.00
XNET income_statement (quarterly, 2024-12-31) — Interest Expense: 139000.00
XNET income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 728000.00
XNET income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: 139000.00
XNET income_statement (annual, 2024-12-31) — Interest Income: 4892000.00
XNET income_statement (quarterly, 2024-12-31) — Interest Income: 1173000.00
XNET income_statement (annual, 2024-12-31) — Interest Income Non Operating: 4892000.00
XNET income_statement (quarterly, 2024-12-31) — Interest Income Non Operating: 1173000.00
XNET cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 578000.00
XNET balance_sheet (annual, 2024-12-31) — Inventories Adjustments Allowances: -223000.00
XNET balance_sheet (quarterly, 2024-12-31) — Inventories Adjustments Allowances: -223000.00
XNET balance_sheet (annual, 2024-12-31) — Inventory: 1255000.00
XNET balance_sheet (quarterly, 2024-12-31) — Inventory: 1255000.00
XNET balance_sheet (annual, 2024-12-31) — Invested Capital: 347270000.00
XNET balance_sheet (quarterly, 2024-12-31) — Invested Capital: 347270000.00
XNET cash_flow (annual, 2024-12-31) — Investing Cash Flow: -21913000.00
XNET balance_sheet (annual, 2024-12-31) — Investments And Advances: 30599000.00
XNET balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 30599000.00
XNET cash_flow (annual, 2024-12-31) — Issuance Of Debt: 33387000.00
XNET balance_sheet (annual, 2024-12-31) — Leases: 9231000.00
XNET balance_sheet (quarterly, 2024-12-31) — Leases: 9231000.00
XNET balance_sheet (annual, 2024-12-31) — Loans Receivable: 2941000.00
XNET balance_sheet (quarterly, 2024-12-31) — Loans Receivable: 2941000.00
XNET balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 161000.00
XNET balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 161000.00
XNET balance_sheet (annual, 2024-12-31) — Long Term Debt: 27127000.00
XNET balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 27127000.00
XNET balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 27288000.00
XNET balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 27288000.00
XNET cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 33387000.00
XNET cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -26619000.00
XNET balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 4417000.00
XNET balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 4417000.00
XNET balance_sheet (annual, 2024-12-31) — Minority Interest: -271000.00
XNET balance_sheet (quarterly, 2024-12-31) — Minority Interest: -271000.00
XNET income_statement (annual, 2024-12-31) — Minority Interests: 552000.00
XNET income_statement (quarterly, 2024-12-31) — Minority Interests: 97000.00
XNET cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -2125000.00
XNET cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -7693000.00
XNET income_statement (annual, 2024-12-31) — Net Income: 1215000.00
XNET income_statement (quarterly, 2024-12-31) — Net Income: -9774000.00
XNET income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 1215000.00
XNET income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: -9774000.00
XNET income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 663000.00
XNET income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: -9871000.00
XNET income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 1215000.00
XNET income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -9774000.00
XNET income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 1215000.00
XNET income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -9774000.00
XNET cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 663000.00
XNET income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 663000.00
XNET income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: -9871000.00
XNET cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -322000.00
XNET income_statement (annual, 2024-12-31) — Net Interest Income: 4164000.00
XNET income_statement (quarterly, 2024-12-31) — Net Interest Income: 1034000.00
XNET cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -10011000.00
XNET cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 6768000.00
XNET cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 6768000.00
XNET income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 4164000.00
XNET income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: 1034000.00
XNET cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -1543000.00
XNET balance_sheet (annual, 2024-12-31) — Net PPE: 55880000.00
XNET balance_sheet (quarterly, 2024-12-31) — Net PPE: 55880000.00
XNET cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -7912000.00
XNET balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 309746000.00
XNET balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 309746000.00
XNET balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 10528000.00
XNET balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 10528000.00
XNET balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 1612000.00
XNET balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 1612000.00
XNET balance_sheet (annual, 2024-12-31) — Non Current Deferred Revenue: 458000.00
XNET balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Revenue: 458000.00
XNET balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 10528000.00
XNET balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 10528000.00
XNET balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 1154000.00
XNET balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 1154000.00
XNET balance_sheet (annual, 2024-12-31) — Non Current Note Receivables: 2216000.00
XNET balance_sheet (quarterly, 2024-12-31) — Non Current Note Receivables: 2216000.00
XNET balance_sheet (annual, 2024-12-31) — Non Current Prepaid Assets: 3118000.00
XNET balance_sheet (quarterly, 2024-12-31) — Non Current Prepaid Assets: 3118000.00
XNET income_statement (annual, 2024-12-31) — Normalized EBITDA: 21963000.00
XNET income_statement (quarterly, 2024-12-31) — Normalized EBITDA: -17815000.00
XNET income_statement (annual, 2024-12-31) — Normalized Income: 13713000.00
XNET income_statement (quarterly, 2024-12-31) — Normalized Income: -9774000.00
XNET cash_flow (annual, 2024-12-31) — Operating Cash Flow: 30976000.00
XNET cash_flow (annual, 2024-12-31) — Operating Gains Losses: -943000.00
XNET income_statement (annual, 2024-12-31) — Operating Income: 6101000.00
XNET income_statement (quarterly, 2024-12-31) — Operating Income: 1229000.00
XNET income_statement (annual, 2024-12-31) — Operating Revenue: 324405000.00
XNET income_statement (quarterly, 2024-12-31) — Operating Revenue: 84302000.00
XNET balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 307351196.00
XNET balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 307351196.00
XNET balance_sheet (annual, 2024-12-31) — Other Current Assets: 2985000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 2985000.00
XNET balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 2087000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 2087000.00
XNET balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -12960000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: -12960000.00
XNET income_statement (annual, 2024-12-31) — Other Gand A: 45827000.00
XNET income_statement (quarterly, 2024-12-31) — Other Gand A: 12102000.00
XNET income_statement (annual, 2024-12-31) — Other Income Expense: -12622000.00
XNET income_statement (quarterly, 2024-12-31) — Other Income Expense: -20217000.00
XNET balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 8310000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 8310000.00
XNET balance_sheet (annual, 2024-12-31) — Other Inventories: 401000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Inventories: 401000.00
XNET cash_flow (annual, 2024-12-31) — Other Non Cash Items: 93000.00
XNET balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 218000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 218000.00
XNET income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 4042000.00
XNET income_statement (quarterly, 2024-12-31) — Other Non Operating Income Expenses: -3731000.00
XNET income_statement (annual, 2024-12-31) — Other Operating Expenses: -1057000.00
XNET balance_sheet (annual, 2024-12-31) — Other Payable: 14253000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Payable: 14253000.00
XNET balance_sheet (annual, 2024-12-31) — Other Properties: 15326000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Properties: 15326000.00
XNET balance_sheet (annual, 2024-12-31) — Other Receivables: 5040000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Receivables: 5040000.00
XNET balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 110209000.00
XNET balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 110209000.00
XNET income_statement (annual, 2024-12-31) — Other Taxes: 0.00
XNET balance_sheet (annual, 2024-12-31) — Payables: 57733000.00
XNET balance_sheet (quarterly, 2024-12-31) — Payables: 57733000.00
XNET balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 84460000.00
XNET balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 84460000.00
XNET balance_sheet (annual, 2024-12-31) — Prepaid Assets: 5315000.00
XNET balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 5315000.00
XNET income_statement (annual, 2024-12-31) — Pretax Income: -2357000.00
XNET income_statement (quarterly, 2024-12-31) — Pretax Income: -17954000.00
XNET balance_sheet (annual, 2024-12-31) — Properties: 0.00
XNET balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
XNET income_statement (annual, 2024-12-31) — Provision For Doubtful Accounts: 288000.00
XNET cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 288000.00
XNET cash_flow (annual, 2024-12-31) — Purchase Of Business: -2125000.00
XNET cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -322000.00
XNET cash_flow (annual, 2024-12-31) — Purchase Of Investment: -482556000.00
XNET cash_flow (annual, 2024-12-31) — Purchase Of PPE: -8026000.00
XNET balance_sheet (annual, 2024-12-31) — Receivables: 65939000.00
XNET balance_sheet (quarterly, 2024-12-31) — Receivables: 65939000.00
XNET balance_sheet (annual, 2024-12-31) — Receivables Adjustments Allowances: -6223000.00
XNET balance_sheet (quarterly, 2024-12-31) — Receivables Adjustments Allowances: -6223000.00
XNET income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 155567000.00
XNET income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 40416000.00
XNET income_statement (annual, 2024-12-31) — Reconciled Depreciation: 6928000.00
XNET cash_flow (annual, 2024-12-31) — Repayment Of Debt: -26619000.00
XNET cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -7693000.00
XNET income_statement (annual, 2024-12-31) — Research And Development: 71572000.00
XNET income_statement (quarterly, 2024-12-31) — Research And Development: 18716000.00
XNET balance_sheet (annual, 2024-12-31) — Retained Earnings: -146305000.00
XNET balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -146305000.00
XNET cash_flow (annual, 2024-12-31) — Sale Of Investment: 472545000.00
XNET cash_flow (annual, 2024-12-31) — Sale Of PPE: 114000.00
XNET income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 44842000.00
XNET income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 12461000.00
XNET income_statement (annual, 2024-12-31) — Selling General And Administration: 90669000.00
XNET income_statement (quarterly, 2024-12-31) — Selling General And Administration: 24563000.00
XNET balance_sheet (annual, 2024-12-31) — Share Issued: 375001940.00
XNET balance_sheet (quarterly, 2024-12-31) — Share Issued: 375001940.00
XNET income_statement (annual, 2024-12-31) — Special Income Charges: -22155000.00
XNET cash_flow (annual, 2024-12-31) — Stock Based Compensation: 2453000.00
XNET balance_sheet (annual, 2024-12-31) — Stockholders Equity: 318056000.00
XNET balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 318056000.00
XNET balance_sheet (annual, 2024-12-31) — Tangible Book Value: 309746000.00
XNET balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 309746000.00
XNET income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -4166000.00
XNET income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
XNET income_statement (annual, 2024-12-31) — Tax Provision: -3020000.00
XNET income_statement (quarterly, 2024-12-31) — Tax Provision: -8083000.00
XNET income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.25
XNET income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.25
XNET balance_sheet (annual, 2024-12-31) — Total Assets: 473901000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Assets: 473901000.00
XNET balance_sheet (annual, 2024-12-31) — Total Capitalization: 345183000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 345183000.00
XNET balance_sheet (annual, 2024-12-31) — Total Debt: 29628000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Debt: 29628000.00
XNET balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 317785000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 317785000.00
XNET income_statement (annual, 2024-12-31) — Total Expenses: 317039000.00
XNET income_statement (quarterly, 2024-12-31) — Total Expenses: 82760000.00
XNET balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 156116000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 156116000.00
XNET balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 110869000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 110869000.00
XNET balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 29380000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 29380000.00
XNET income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -15704000.00
XNET income_statement (quarterly, 2024-12-31) — Total Operating Income As Reported: -20529000.00
XNET balance_sheet (annual, 2024-12-31) — Total Tax Payable: 19008000.00
XNET balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 19008000.00
XNET income_statement (annual, 2024-12-31) — Total Unusual Items: -16664000.00
XNET income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -16664000.00
XNET balance_sheet (annual, 2024-12-31) — Tradeand Other Payables Non Current: 480000.00
XNET balance_sheet (quarterly, 2024-12-31) — Tradeand Other Payables Non Current: 480000.00
XNET balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 67650744.00
XNET balance_sheet (quarterly, 2024-12-31) — Treasury Shares Number: 67650744.00
XNET cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: -1078000.00
XNET balance_sheet (annual, 2024-12-31) — Working Capital: 236296000.00
XNET balance_sheet (quarterly, 2024-12-31) — Working Capital: 236296000.00
XNET income_statement (annual, 2024-12-31) — Write Off: 1407000.00
XNET income_statement (quarterly, 2025-03-31) — +Operating Expense: 40544000.00
XNET income_statement (quarterly, 2025-03-31) — +Total Revenue: 63727000.00
XNET balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 24900000.00
XNET balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 40034000.00
XNET balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 477350000.00
XNET income_statement (quarterly, 2025-03-31) — Basic Average Shares: 61216588.00
XNET income_statement (quarterly, 2025-03-31) — Basic EPS: -0.01
XNET balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 505000.00
XNET balance_sheet (quarterly, 2025-03-31) — Capital Stock: 78000.00
XNET balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 163136000.00
XNET balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 274572000.00
XNET balance_sheet (quarterly, 2025-03-31) — Common Stock: 78000.00
XNET balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 317645000.00
XNET income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 24149000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 61242000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Assets: 361576000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 331000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Debt: 697000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 1028000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 41253000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 41253000.00
XNET balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 138906000.00
XNET income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 61216588.00
XNET income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.01
XNET income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -800000.00
XNET balance_sheet (quarterly, 2025-03-31) — Duefrom Related Parties Current: 30482000.00
XNET balance_sheet (quarterly, 2025-03-31) — Dueto Related Parties Current: 17000.00
XNET income_statement (quarterly, 2025-03-31) — EBIT: 1210000.00
XNET income_statement (quarterly, 2025-03-31) — EBITDA: 1210000.00
XNET income_statement (quarterly, 2025-03-31) — Excise Taxes: 242000.00
XNET balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -12678000.00
XNET income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 10032000.00
XNET balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 8416000.00
XNET balance_sheet (quarterly, 2025-03-31) — Gross PPE: 55163000.00
XNET income_statement (quarterly, 2025-03-31) — Gross Profit: 39578000.00
XNET income_statement (quarterly, 2025-03-31) — Impairment Of Capital Assets: 0.00
XNET balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 10466000.00
XNET income_statement (quarterly, 2025-03-31) — Interest Expense: 220000.00
XNET income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 220000.00
XNET income_statement (quarterly, 2025-03-31) — Interest Income: 1060000.00
XNET income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 1060000.00
XNET balance_sheet (quarterly, 2025-03-31) — Inventory: 1024000.00
XNET balance_sheet (quarterly, 2025-03-31) — Invested Capital: 345508000.00
XNET balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 31049000.00
XNET balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 174000.00
XNET balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 27166000.00
XNET balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 27340000.00
XNET balance_sheet (quarterly, 2025-03-31) — Minority Interest: -420000.00
XNET income_statement (quarterly, 2025-03-31) — Minority Interests: 146000.00
XNET income_statement (quarterly, 2025-03-31) — Net Income: -800000.00
XNET income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -800000.00
XNET income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -155000.00
XNET income_statement (quarterly, 2025-03-31) — Net Income Discontinuous Operations: -791000.00
XNET income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -800000.00
XNET income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -9000.00
XNET income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -946000.00
XNET income_statement (quarterly, 2025-03-31) — Net Interest Income: 840000.00
XNET income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 840000.00
XNET balance_sheet (quarterly, 2025-03-31) — Net PPE: 55163000.00
XNET balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 309229000.00
XNET balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 10720000.00
XNET balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 1678000.00
XNET balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 588000.00
XNET balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 10720000.00
XNET balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 1090000.00
XNET income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 1210000.00
XNET income_statement (quarterly, 2025-03-31) — Normalized Income: -9000.00
XNET income_statement (quarterly, 2025-03-31) — Operating Income: -966000.00
XNET income_statement (quarterly, 2025-03-31) — Operating Revenue: 63969000.00
XNET balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 311860331.00
XNET balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 15464000.00
XNET balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 697000.00
XNET balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -12678000.00
XNET income_statement (quarterly, 2025-03-31) — Other Gand A: 10032000.00
XNET income_statement (quarterly, 2025-03-31) — Other Income Expense: 1116000.00
XNET balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 8416000.00
XNET balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 18936000.00
XNET income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 1116000.00
XNET balance_sheet (quarterly, 2025-03-31) — Other Properties: 55163000.00
XNET balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 111436000.00
XNET balance_sheet (quarterly, 2025-03-31) — Payables: 35383000.00
XNET balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 96625000.00
XNET income_statement (quarterly, 2025-03-31) — Pretax Income: 990000.00
XNET income_statement (quarterly, 2025-03-31) — Provision For Doubtful Accounts: -30000.00
XNET balance_sheet (quarterly, 2025-03-31) — Receivables: 70516000.00
XNET income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 24149000.00
XNET income_statement (quarterly, 2025-03-31) — Research And Development: 16043000.00
XNET balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -147105000.00
XNET income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 14499000.00
XNET income_statement (quarterly, 2025-03-31) — Selling General And Administration: 24531000.00
XNET balance_sheet (quarterly, 2025-03-31) — Share Issued: 375001940.00
XNET income_statement (quarterly, 2025-03-31) — Special Income Charges: 65000.00
XNET balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 317645000.00
XNET balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 309229000.00
XNET income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
XNET income_statement (quarterly, 2025-03-31) — Tax Provision: 1145000.00
XNET income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.25
XNET balance_sheet (quarterly, 2025-03-31) — Total Assets: 485860000.00
XNET balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 344811000.00
XNET balance_sheet (quarterly, 2025-03-31) — Total Debt: 28368000.00
XNET balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 317225000.00
XNET income_statement (quarterly, 2025-03-31) — Total Expenses: 64693000.00
XNET balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 168635000.00
XNET balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 124284000.00
XNET balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 29729000.00
XNET income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -966000.00
XNET balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 10466000.00
XNET income_statement (quarterly, 2025-03-31) — Total Unusual Items: 65000.00
XNET income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 65000.00
XNET balance_sheet (quarterly, 2025-03-31) — Tradeand Other Payables Non Current: 711000.00
XNET balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 63141609.00
XNET balance_sheet (quarterly, 2025-03-31) — Working Capital: 222670000.00
XNET income_statement (quarterly, 2025-03-31) — Write Off: -65000.00
XNET income_statement (quarterly, 2025-06-30) — +Operating Expense: 50112000.00
XNET income_statement (quarterly, 2025-06-30) — +Total Revenue: 103545000.00
XNET balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 33477000.00
XNET balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 51850000.00
XNET balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 477812000.00
XNET income_statement (quarterly, 2025-06-30) — Basic Average Shares: 62439210.00
XNET income_statement (quarterly, 2025-06-30) — Basic EPS: 11.65
XNET balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 2349000.00
XNET balance_sheet (quarterly, 2025-06-30) — Capital Stock: 78000.00
XNET balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 170734000.00
XNET balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 275596000.00
XNET balance_sheet (quarterly, 2025-06-30) — Common Stock: 78000.00
XNET balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1045784000.00
XNET income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 52320000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 63866000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Assets: 373470000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 628000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Debt: 28153000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 28781000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 44693000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 44693000.00
XNET balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 177708000.00
XNET income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 63366063.00
XNET income_statement (quarterly, 2025-06-30) — Diluted EPS: 11.48
XNET income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 727590000.00
XNET balance_sheet (quarterly, 2025-06-30) — Duefrom Related Parties Current: 30489000.00
XNET balance_sheet (quarterly, 2025-06-30) — Dueto Related Parties Current: 1845000.00
XNET income_statement (quarterly, 2025-06-30) — EBIT: 723919000.00
XNET income_statement (quarterly, 2025-06-30) — EBITDA: 723919000.00
XNET income_statement (quarterly, 2025-06-30) — Excise Taxes: 431000.00
XNET balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -12586000.00
XNET income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 9796000.00
XNET balance_sheet (quarterly, 2025-06-30) — Goodwill: 38454000.00
XNET balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 75906000.00
XNET balance_sheet (quarterly, 2025-06-30) — Gross PPE: 56420000.00
XNET income_statement (quarterly, 2025-06-30) — Gross Profit: 51225000.00
XNET balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 5046000.00
XNET income_statement (quarterly, 2025-06-30) — Interest Expense: 328000.00
XNET income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 328000.00
XNET income_statement (quarterly, 2025-06-30) — Interest Income: 1039000.00
XNET income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 1039000.00
XNET balance_sheet (quarterly, 2025-06-30) — Inventory: 947000.00
XNET balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1113749000.00
XNET balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 751728000.00
XNET balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 1721000.00
XNET balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 39812000.00
XNET balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 41533000.00
XNET balance_sheet (quarterly, 2025-06-30) — Minority Interest: -612000.00
XNET income_statement (quarterly, 2025-06-30) — Minority Interests: 186000.00
XNET income_statement (quarterly, 2025-06-30) — Net Income: 727590000.00
XNET income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 727590000.00
XNET income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 727404000.00
XNET income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 727590000.00
XNET income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 727590000.00
XNET income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 727404000.00
XNET income_statement (quarterly, 2025-06-30) — Net Interest Income: 711000.00
XNET income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 711000.00
XNET balance_sheet (quarterly, 2025-06-30) — Net PPE: 56420000.00
XNET balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 969878000.00
XNET balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 12264000.00
XNET balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 7527000.00
XNET balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 1105000.00
XNET balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 12264000.00
XNET balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 6422000.00
XNET income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 723919000.00
XNET income_statement (quarterly, 2025-06-30) — Normalized Income: 727590000.00
XNET income_statement (quarterly, 2025-06-30) — Operating Income: 1113000.00
XNET income_statement (quarterly, 2025-06-30) — Operating Revenue: 103976000.00
XNET balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 311860331.00
XNET balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 14588000.00
XNET balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 28153000.00
XNET balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -12586000.00
XNET income_statement (quarterly, 2025-06-30) — Other Gand A: 9796000.00
XNET income_statement (quarterly, 2025-06-30) — Other Income Expense: 721767000.00