speb/financial-data huggingface dataset:
XNET balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 37452000.00
XNET balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 5576000.00
XNET income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 721767000.00
XNET balance_sheet (quarterly, 2025-06-30) — Other Properties: 56420000.00
XNET balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 104862000.00
XNET balance_sheet (quarterly, 2025-06-30) — Payables: 40368000.00
XNET balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 104234000.00
XNET income_statement (quarterly, 2025-06-30) — Pretax Income: 723591000.00
XNET income_statement (quarterly, 2025-06-30) — Provision For Doubtful Accounts: 248000.00
XNET balance_sheet (quarterly, 2025-06-30) — Receivables: 82339000.00
XNET income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 52320000.00
XNET income_statement (quarterly, 2025-06-30) — Research And Development: 18422000.00
XNET balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 580480000.00
XNET income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 21646000.00
XNET income_statement (quarterly, 2025-06-30) — Selling General And Administration: 31442000.00
XNET balance_sheet (quarterly, 2025-06-30) — Share Issued: 311860331.00
XNET income_statement (quarterly, 2025-06-30) — Special Income Charges: -248000.00
XNET balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1045784000.00
XNET balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 969878000.00
XNET income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
XNET income_statement (quarterly, 2025-06-30) — Tax Provision: -3813000.00
XNET income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.25
XNET balance_sheet (quarterly, 2025-06-30) — Total Assets: 1275364000.00
XNET balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1085596000.00
XNET balance_sheet (quarterly, 2025-06-30) — Total Debt: 70314000.00
XNET balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1045172000.00
XNET income_statement (quarterly, 2025-06-30) — Total Expenses: 102432000.00
XNET balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 230192000.00
XNET balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 901894000.00
XNET balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 52484000.00
XNET income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 1113000.00
XNET balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 5046000.00
XNET income_statement (quarterly, 2025-06-30) — Total Unusual Items: -248000.00
XNET income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -248000.00
XNET balance_sheet (quarterly, 2025-06-30) — Tradeand Other Payables Non Current: 3424000.00
XNET balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 62208274.00
XNET balance_sheet (quarterly, 2025-06-30) — Working Capital: 195762000.00
XNET income_statement (quarterly, 2025-06-30) — Write Off: 248000.00
XNET income_statement (quarterly, 2025-09-30) — +Operating Expense: 57816000.00
XNET income_statement (quarterly, 2025-09-30) — +Total Revenue: 125930000.00
XNET balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 34000000.00
XNET balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 53878000.00
XNET balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 478857000.00
XNET income_statement (quarterly, 2025-09-30) — Basic Average Shares: 62640400.00
XNET income_statement (quarterly, 2025-09-30) — Basic EPS: 8.78
XNET balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 2070000.00
XNET balance_sheet (quarterly, 2025-09-30) — Capital Stock: 78000.00
XNET balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 129592000.00
XNET balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 284101000.00
XNET balance_sheet (quarterly, 2025-09-30) — Common Stock: 78000.00
XNET balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1598114000.00
XNET income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 65387000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 66944000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Assets: 365666000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 581000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Debt: 28363000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 28944000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 44346000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 44346000.00
XNET balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 181337000.00
XNET income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 63965501.00
XNET income_statement (quarterly, 2025-09-30) — Diluted EPS: 8.60
XNET income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 550252000.00
XNET balance_sheet (quarterly, 2025-09-30) — Duefrom Related Parties Current: 10900000.00
XNET balance_sheet (quarterly, 2025-09-30) — Duefrom Related Parties Non Current: 19687000.00
XNET balance_sheet (quarterly, 2025-09-30) — Dueto Related Parties Current: 2074000.00
XNET income_statement (quarterly, 2025-09-30) — EBIT: 551093000.00
XNET income_statement (quarterly, 2025-09-30) — EBITDA: 551093000.00
XNET income_statement (quarterly, 2025-09-30) — Excise Taxes: 464000.00
XNET balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -11917000.00
XNET income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 10901000.00
XNET balance_sheet (quarterly, 2025-09-30) — Goodwill: 38454000.00
XNET balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 74278000.00
XNET balance_sheet (quarterly, 2025-09-30) — Gross PPE: 56190000.00
XNET income_statement (quarterly, 2025-09-30) — Gross Profit: 60543000.00
XNET balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 5029000.00
XNET income_statement (quarterly, 2025-09-30) — Interest Expense: 574000.00
XNET income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 574000.00
XNET income_statement (quarterly, 2025-09-30) — Interest Income: 640000.00
XNET income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 640000.00
XNET balance_sheet (quarterly, 2025-09-30) — Inventory: 872000.00
XNET balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1666587000.00
XNET balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 1298852000.00
XNET balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 1489000.00
XNET balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 40110000.00
XNET balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 41599000.00
XNET balance_sheet (quarterly, 2025-09-30) — Minority Interest: -830000.00
XNET income_statement (quarterly, 2025-09-30) — Minority Interests: 202000.00
XNET income_statement (quarterly, 2025-09-30) — Net Income: 550252000.00
XNET income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 550252000.00
XNET income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 550050000.00
XNET income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 550252000.00
XNET income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 550252000.00
XNET income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 550050000.00
XNET income_statement (quarterly, 2025-09-30) — Net Interest Income: 66000.00
XNET income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 66000.00
XNET balance_sheet (quarterly, 2025-09-30) — Net PPE: 56190000.00
XNET balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1523836000.00
XNET balance_sheet (quarterly, 2025-09-30) — Non Current Accounts Receivable: 19687000.00
XNET balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 11670000.00
XNET balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 7657000.00
XNET balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 1427000.00
XNET balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 11670000.00
XNET balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 6230000.00
XNET income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 551093000.00
XNET income_statement (quarterly, 2025-09-30) — Normalized Income: 550252000.00
XNET income_statement (quarterly, 2025-09-30) — Operating Income: 2727000.00
XNET income_statement (quarterly, 2025-09-30) — Operating Revenue: 126394000.00
XNET balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 307351196.00
XNET balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 15915000.00
XNET balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 28363000.00
XNET balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -11917000.00
XNET income_statement (quarterly, 2025-09-30) — Other Gand A: 10901000.00
XNET income_statement (quarterly, 2025-09-30) — Other Income Expense: 547726000.00
XNET balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 35824000.00
XNET balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 5006000.00
XNET income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 547726000.00
XNET balance_sheet (quarterly, 2025-09-30) — Other Properties: 56190000.00
XNET balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 154509000.00
XNET balance_sheet (quarterly, 2025-09-30) — Payables: 41103000.00
XNET balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 108047000.00
XNET income_statement (quarterly, 2025-09-30) — Pretax Income: 550519000.00
XNET income_statement (quarterly, 2025-09-30) — Provision For Doubtful Accounts: 66000.00
XNET balance_sheet (quarterly, 2025-09-30) — Receivables: 64778000.00
XNET income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 65387000.00
XNET income_statement (quarterly, 2025-09-30) — Research And Development: 21002000.00
XNET balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 1131096000.00
XNET income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 25847000.00
XNET income_statement (quarterly, 2025-09-30) — Selling General And Administration: 36748000.00
XNET balance_sheet (quarterly, 2025-09-30) — Share Issued: 375001940.00
XNET income_statement (quarterly, 2025-09-30) — Special Income Charges: -66000.00
XNET balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1598114000.00
XNET balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1523836000.00
XNET income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
XNET income_statement (quarterly, 2025-09-30) — Tax Provision: 469000.00
XNET income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Assets: 1831349000.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1638224000.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Debt: 70543000.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1597284000.00
XNET income_statement (quarterly, 2025-09-30) — Total Expenses: 123203000.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 234065000.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1465683000.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 52728000.00
XNET income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 2727000.00
XNET balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 5029000.00
XNET income_statement (quarterly, 2025-09-30) — Total Unusual Items: -66000.00
XNET income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -66000.00
XNET balance_sheet (quarterly, 2025-09-30) — Tradeand Other Payables Non Current: 3472000.00
XNET balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 67650744.00
XNET balance_sheet (quarterly, 2025-09-30) — Working Capital: 184329000.00
XNET income_statement (quarterly, 2025-09-30) — Write Off: 66000.00
XNET income_statement (annual, 2025-12-31) — +Operating Expense: 209752000.00
XNET income_statement (quarterly, 2025-12-31) — +Operating Expense: 55833000.00
XNET income_statement (annual, 2025-12-31) — +Total Revenue: 460428000.00
XNET income_statement (quarterly, 2025-12-31) — +Total Revenue: 142499000.00
XNET balance_sheet (annual, 2025-12-31) — Accounts Payable: 41965000.00
XNET balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 41965000.00
XNET balance_sheet (annual, 2025-12-31) — Accounts Receivable: 68413000.00
XNET balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 68413000.00
XNET balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -24554000.00
XNET balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -24554000.00
XNET balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 480133000.00
XNET balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 480133000.00
XNET balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1471000.00
XNET balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1471000.00
XNET cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 3519000.00
XNET cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 3519000.00
XNET cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 3981000.00
XNET income_statement (annual, 2025-12-31) — Basic Average Shares: 62288150.00
XNET income_statement (quarterly, 2025-12-31) — Basic Average Shares: 62834748.00
XNET income_statement (annual, 2025-12-31) — Basic EPS: 16.83
XNET income_statement (quarterly, 2025-12-31) — Basic EPS: -3.64
XNET cash_flow (annual, 2025-12-31) — Beginning Cash Position: 177547000.00
XNET balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 49362000.00
XNET balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 49362000.00
XNET cash_flow (annual, 2025-12-31) — Capital Expenditure: -5796000.00
XNET balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 1738000.00
XNET balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 1738000.00
XNET balance_sheet (annual, 2025-12-31) — Capital Stock: 78000.00
XNET balance_sheet (quarterly, 2025-12-31) — Capital Stock: 78000.00
XNET balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 157020000.00
XNET balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 157020000.00
XNET balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 305175000.00
XNET balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 305175000.00
XNET balance_sheet (annual, 2025-12-31) — Cash Equivalents: 42600000.00
XNET balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 42600000.00
XNET balance_sheet (annual, 2025-12-31) — Cash Financial: 114420000.00
XNET balance_sheet (quarterly, 2025-12-31) — Cash Financial: 114420000.00
XNET cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 45480000.00
XNET cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -99096000.00
XNET cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 32479000.00
XNET cash_flow (annual, 2025-12-31) — Change In Account Payable: 15596000.00
XNET cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 22781000.00
XNET cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: -5706000.00
XNET cash_flow (annual, 2025-12-31) — Change In Inventory: 387000.00
XNET cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 167000.00
XNET cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 3100000.00
XNET cash_flow (annual, 2025-12-31) — Change In Payable: 9890000.00
XNET cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 32671000.00
XNET cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -3945000.00
XNET cash_flow (annual, 2025-12-31) — Change In Receivables: -27371000.00
XNET cash_flow (annual, 2025-12-31) — Change In Tax Payable: -5706000.00
XNET cash_flow (annual, 2025-12-31) — Change In Working Capital: 5009000.00
XNET cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -27371000.00
XNET cash_flow (annual, 2025-12-31) — Changes In Cash: -21137000.00
XNET balance_sheet (annual, 2025-12-31) — Common Stock: 78000.00
XNET balance_sheet (quarterly, 2025-12-31) — Common Stock: 78000.00
XNET balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1373491000.00
XNET balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1373491000.00
XNET cash_flow (annual, 2025-12-31) — Common Stock Payments: -951000.00
XNET income_statement (annual, 2025-12-31) — Cost Of Revenue: 242886000.00
XNET income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 80829000.00
XNET balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 31166000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 31166000.00
XNET balance_sheet (annual, 2025-12-31) — Current Assets: 399673000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Assets: 399673000.00
XNET balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 487000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 487000.00
XNET balance_sheet (annual, 2025-12-31) — Current Debt: 37209000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Debt: 37209000.00
XNET balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 37696000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 37696000.00
XNET balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 43107000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 43107000.00
XNET balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 43107000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 43107000.00
XNET balance_sheet (annual, 2025-12-31) — Current Liabilities: 208450000.00
XNET balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 208450000.00
XNET cash_flow (annual, 2025-12-31) — Deferred Income Tax: -2876000.00
XNET cash_flow (annual, 2025-12-31) — Deferred Tax: -2876000.00
XNET cash_flow (annual, 2025-12-31) — Depreciation: 6016000.00
XNET cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 9535000.00
XNET cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 9535000.00
XNET income_statement (annual, 2025-12-31) — Diluted Average Shares: 63291743.00
XNET income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 62834748.00
XNET income_statement (annual, 2025-12-31) — Diluted EPS: 16.56
XNET income_statement (quarterly, 2025-12-31) — Diluted EPS: -3.64
XNET income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 1048265000.00
XNET income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -228777000.00
XNET balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 12832000.00
XNET balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 12832000.00
XNET balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Non Current: 19826000.00
XNET balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Non Current: 19826000.00
XNET balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 3569000.00
XNET balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 3569000.00
XNET income_statement (annual, 2025-12-31) — EBIT: 1048023000.00
XNET income_statement (quarterly, 2025-12-31) — EBIT: -227408000.00
XNET income_statement (annual, 2025-12-31) — EBITDA: 1057558000.00
XNET income_statement (quarterly, 2025-12-31) — EBITDA: -227408000.00
XNET cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 1416000.00
XNET cash_flow (annual, 2025-12-31) — End Cash Position: 157826000.00
XNET income_statement (annual, 2025-12-31) — Excise Taxes: 1982000.00
XNET income_statement (quarterly, 2025-12-31) — Excise Taxes: 777000.00
XNET cash_flow (annual, 2025-12-31) — Financing Cash Flow: 45480000.00
XNET balance_sheet (annual, 2025-12-31) — Finished Goods: 995000.00
XNET balance_sheet (quarterly, 2025-12-31) — Finished Goods: 995000.00
XNET cash_flow (annual, 2025-12-31) — Free Cash Flow: 26683000.00
XNET cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -1128000.00
XNET cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 74000.00
XNET income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 1037044000.00
XNET balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -7711000.00
XNET balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -7711000.00
XNET income_statement (annual, 2025-12-31) — General And Administrative Expense: 44874000.00
XNET income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 12386000.00
XNET balance_sheet (annual, 2025-12-31) — Goodwill: 39164000.00
XNET balance_sheet (quarterly, 2025-12-31) — Goodwill: 39164000.00
XNET balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 71886000.00
XNET balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 71886000.00
XNET balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 69884000.00
XNET balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 69884000.00
XNET balance_sheet (annual, 2025-12-31) — Gross PPE: 81281000.00
XNET balance_sheet (quarterly, 2025-12-31) — Gross PPE: 81281000.00
XNET income_statement (annual, 2025-12-31) — Gross Profit: 217542000.00
XNET income_statement (quarterly, 2025-12-31) — Gross Profit: 61670000.00
XNET income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 0.00
XNET cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 4221000.00
XNET balance_sheet (annual, 2025-12-31) — Income Tax Payable: 4340000.00
XNET balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 4340000.00
XNET income_statement (annual, 2025-12-31) — Interest Expense: 1698000.00
XNET income_statement (quarterly, 2025-12-31) — Interest Expense: 576000.00
XNET income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 1698000.00
XNET income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 576000.00
XNET income_statement (annual, 2025-12-31) — Interest Income: 3262000.00
XNET income_statement (quarterly, 2025-12-31) — Interest Income: 511000.00
XNET income_statement (annual, 2025-12-31) — Interest Income Non Operating: 3262000.00
XNET income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 511000.00
XNET cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 1178000.00
XNET balance_sheet (annual, 2025-12-31) — Inventories Adjustments Allowances: -956000.00
XNET balance_sheet (quarterly, 2025-12-31) — Inventories Adjustments Allowances: -956000.00
XNET balance_sheet (annual, 2025-12-31) — Inventory: 403000.00
XNET balance_sheet (quarterly, 2025-12-31) — Inventory: 403000.00
XNET balance_sheet (annual, 2025-12-31) — Invested Capital: 1449113000.00
XNET balance_sheet (quarterly, 2025-12-31) — Invested Capital: 1449113000.00
XNET cash_flow (annual, 2025-12-31) — Investing Cash Flow: -99096000.00
XNET balance_sheet (annual, 2025-12-31) — Investments And Advances: 1070596000.00
XNET balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 1070596000.00
XNET cash_flow (annual, 2025-12-31) — Issuance Of Debt: 62537000.00
XNET balance_sheet (annual, 2025-12-31) — Leases: 9513000.00
XNET balance_sheet (quarterly, 2025-12-31) — Leases: 9513000.00
XNET balance_sheet (annual, 2025-12-31) — Loans Receivable: 2800000.00
XNET balance_sheet (quarterly, 2025-12-31) — Loans Receivable: 2800000.00
XNET balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 1251000.00
XNET balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 1251000.00
XNET balance_sheet (annual, 2025-12-31) — Long Term Debt: 38413000.00
XNET balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 38413000.00
XNET balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 39664000.00
XNET balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 39664000.00
XNET cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 62537000.00
XNET cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -16106000.00
XNET balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 5493000.00
XNET balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 5493000.00
XNET balance_sheet (annual, 2025-12-31) — Minority Interest: -974000.00
XNET balance_sheet (quarterly, 2025-12-31) — Minority Interest: -974000.00
XNET income_statement (annual, 2025-12-31) — Minority Interests: 655000.00
XNET income_statement (quarterly, 2025-12-31) — Minority Interests: 121000.00
XNET cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -55076000.00
XNET cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -951000.00
XNET income_statement (annual, 2025-12-31) — Net Income: 1048265000.00
XNET income_statement (quarterly, 2025-12-31) — Net Income: -228777000.00
XNET income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 1048265000.00
XNET income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -228777000.00
XNET income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 1047610000.00
XNET income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -228898000.00
XNET income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 1048265000.00
XNET income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -228777000.00
XNET income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 1048265000.00
XNET income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -228777000.00
XNET cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 1047610000.00
XNET income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 1047610000.00
XNET income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -228898000.00
XNET cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -447000.00
XNET income_statement (annual, 2025-12-31) — Net Interest Income: 1564000.00
XNET income_statement (quarterly, 2025-12-31) — Net Interest Income: -65000.00
XNET cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -38775000.00
XNET cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 46431000.00
XNET cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 46431000.00
XNET income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 1564000.00
XNET income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -65000.00
XNET cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 396000.00
XNET balance_sheet (annual, 2025-12-31) — Net PPE: 56727000.00
XNET balance_sheet (quarterly, 2025-12-31) — Net PPE: 56727000.00
XNET cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -5194000.00
XNET balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 1301605000.00
XNET balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 1301605000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 19826000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 19826000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 10083000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 10083000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 7762000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 7762000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 1624000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 1624000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 10083000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 10083000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 6138000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 6138000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Note Receivables: 1832000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Note Receivables: 1832000.00
XNET balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 494000.00
XNET balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 494000.00
XNET income_statement (annual, 2025-12-31) — Normalized EBITDA: 21510000.00
XNET income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -227408000.00
XNET income_statement (annual, 2025-12-31) — Normalized Income: 271229000.00
XNET income_statement (quarterly, 2025-12-31) — Normalized Income: -228777000.00
XNET cash_flow (annual, 2025-12-31) — Operating Cash Flow: 32479000.00
XNET cash_flow (annual, 2025-12-31) — Operating Gains Losses: -1054000.00
XNET income_statement (annual, 2025-12-31) — Operating Income: 7790000.00
XNET income_statement (quarterly, 2025-12-31) — Operating Income: 5837000.00
XNET income_statement (annual, 2025-12-31) — Operating Revenue: 462410000.00
XNET income_statement (quarterly, 2025-12-31) — Operating Revenue: 143276000.00
XNET balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 314277001.00
XNET balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 314277001.00
XNET balance_sheet (annual, 2025-12-31) — Other Current Assets: 5134000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 5134000.00
XNET balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 37209000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 37209000.00
XNET balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -7711000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -7711000.00
XNET income_statement (annual, 2025-12-31) — Other Gand A: 44874000.00
XNET income_statement (quarterly, 2025-12-31) — Other Gand A: 12386000.00
XNET income_statement (annual, 2025-12-31) — Other Income Expense: 1036971000.00
XNET income_statement (quarterly, 2025-12-31) — Other Income Expense: -233756000.00
XNET balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 32722000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 32722000.00
XNET balance_sheet (annual, 2025-12-31) — Other Inventories: 364000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Inventories: 364000.00
XNET cash_flow (annual, 2025-12-31) — Other Non Cash Items: 63000.00
XNET balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 806000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 806000.00
XNET income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 923000.00
XNET income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -1269804000.00
XNET income_statement (annual, 2025-12-31) — Other Operating Expenses: -1160000.00
XNET balance_sheet (annual, 2025-12-31) — Other Payable: 28778000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Payable: 28778000.00
XNET balance_sheet (annual, 2025-12-31) — Other Properties: 16913000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Properties: 16913000.00
XNET balance_sheet (annual, 2025-12-31) — Other Receivables: 6554000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Receivables: 6554000.00
XNET balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 148155000.00
XNET balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 148155000.00
XNET income_statement (annual, 2025-12-31) — Other Taxes: 0.00
XNET balance_sheet (annual, 2025-12-31) — Payables: 96481000.00
XNET balance_sheet (quarterly, 2025-12-31) — Payables: 96481000.00
XNET balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 127647000.00
XNET balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 127647000.00
XNET balance_sheet (annual, 2025-12-31) — Prepaid Assets: 3878000.00
XNET balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 3878000.00
XNET income_statement (annual, 2025-12-31) — Pretax Income: 1046325000.00
XNET income_statement (quarterly, 2025-12-31) — Pretax Income: -227984000.00
XNET balance_sheet (annual, 2025-12-31) — Properties: 0.00
XNET balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
XNET income_statement (annual, 2025-12-31) — Provision For Doubtful Accounts: -262000.00
XNET income_statement (quarterly, 2025-12-31) — Provision For Doubtful Accounts: -511000.00
XNET cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: -262000.00
XNET cash_flow (annual, 2025-12-31) — Purchase Of Business: -55076000.00
XNET cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -447000.00
XNET cash_flow (annual, 2025-12-31) — Purchase Of Investment: -605072000.00
XNET cash_flow (annual, 2025-12-31) — Purchase Of PPE: -5349000.00
XNET balance_sheet (annual, 2025-12-31) — Receivables: 85083000.00
XNET balance_sheet (quarterly, 2025-12-31) — Receivables: 85083000.00
XNET balance_sheet (annual, 2025-12-31) — Receivables Adjustments Allowances: -5516000.00
XNET balance_sheet (quarterly, 2025-12-31) — Receivables Adjustments Allowances: -5516000.00
XNET income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 242886000.00
XNET income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 80829000.00
XNET income_statement (annual, 2025-12-31) — Reconciled Depreciation: 9535000.00
XNET cash_flow (annual, 2025-12-31) — Repayment Of Debt: -16106000.00
XNET cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -951000.00
XNET income_statement (annual, 2025-12-31) — Research And Development: 80040000.00
XNET income_statement (quarterly, 2025-12-31) — Research And Development: 21873000.00
XNET balance_sheet (annual, 2025-12-31) — Retained Earnings: 900991000.00
XNET balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 900991000.00
XNET cash_flow (annual, 2025-12-31) — Sale Of Investment: 566297000.00
XNET cash_flow (annual, 2025-12-31) — Sale Of PPE: 155000.00
XNET income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 86260000.00
XNET income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 23245000.00
XNET income_statement (annual, 2025-12-31) — Selling General And Administration: 131134000.00
XNET income_statement (quarterly, 2025-12-31) — Selling General And Administration: 35631000.00
XNET balance_sheet (annual, 2025-12-31) — Share Issued: 375001940.00
XNET balance_sheet (quarterly, 2025-12-31) — Share Issued: 375001940.00
XNET income_statement (annual, 2025-12-31) — Special Income Charges: -996000.00
XNET income_statement (quarterly, 2025-12-31) — Special Income Charges: -747000.00
XNET cash_flow (annual, 2025-12-31) — Stock Based Compensation: 3840000.00
XNET balance_sheet (annual, 2025-12-31) — Stockholders Equity: 1373491000.00
XNET balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1373491000.00
XNET balance_sheet (annual, 2025-12-31) — Tangible Book Value: 1301605000.00
XNET balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 1301605000.00
XNET income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 259012000.00
XNET income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
XNET income_statement (annual, 2025-12-31) — Tax Provision: -1285000.00
XNET income_statement (quarterly, 2025-12-31) — Tax Provision: 914000.00
XNET income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.25
XNET income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.25
XNET balance_sheet (annual, 2025-12-31) — Total Assets: 1631923000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Assets: 1631923000.00
XNET balance_sheet (annual, 2025-12-31) — Total Capitalization: 1411904000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 1411904000.00
XNET balance_sheet (annual, 2025-12-31) — Total Debt: 77360000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Debt: 77360000.00
XNET balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 1372517000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1372517000.00
XNET income_statement (annual, 2025-12-31) — Total Expenses: 452638000.00
XNET income_statement (quarterly, 2025-12-31) — Total Expenses: 136662000.00
XNET balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 259406000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 259406000.00
XNET balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 1232250000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1232250000.00
XNET balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 50956000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 50956000.00
XNET income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 6630000.00
XNET income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 4677000.00
XNET balance_sheet (annual, 2025-12-31) — Total Tax Payable: 22169000.00
XNET balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 22169000.00
XNET income_statement (annual, 2025-12-31) — Total Unusual Items: 1036048000.00
XNET income_statement (quarterly, 2025-12-31) — Total Unusual Items: 1036297000.00
XNET income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 1036048000.00
XNET income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 1036297000.00
XNET balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 3530000.00
XNET balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 3530000.00
XNET balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 60724939.00
XNET balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 60724939.00
XNET cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -1033367000.00
XNET balance_sheet (annual, 2025-12-31) — Working Capital: 191223000.00
XNET balance_sheet (quarterly, 2025-12-31) — Working Capital: 191223000.00
XNET income_statement (annual, 2025-12-31) — Write Off: 996000.00
XNET income_statement (quarterly, 2025-12-31) — Write Off: 747000.00
XNET income_statement (quarterly, 2026-03-31) — +Operating Expense: 53401000.00
XNET income_statement (quarterly, 2026-03-31) — +Total Revenue: 98105000.00
XNET balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 19594000.00
XNET balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 25856000.00
XNET balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 474445000.00
XNET balance_sheet (quarterly, 2026-03-31) — Assets Held For Sale Current: 0.00
XNET income_statement (quarterly, 2026-03-31) — Basic Average Shares: 62962605.00
XNET income_statement (quarterly, 2026-03-31) — Basic EPS: -2.77
XNET balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 1525000.00
XNET balance_sheet (quarterly, 2026-03-31) — Capital Stock: 79000.00
XNET balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 125941000.00
XNET balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 303588000.00
XNET balance_sheet (quarterly, 2026-03-31) — Common Stock: 79000.00
XNET balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1196740000.00
XNET income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 40408000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 68679000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Assets: 354731000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 412000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Debt: 30571000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 30983000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 44345000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 44345000.00
XNET balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 167972000.00
XNET income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 62962605.00
XNET income_statement (quarterly, 2026-03-31) — Diluted EPS: -2.77
XNET income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -174638000.00
XNET balance_sheet (quarterly, 2026-03-31) — Duefrom Related Parties Current: 13241000.00
XNET balance_sheet (quarterly, 2026-03-31) — Duefrom Related Parties Non Current: 19824000.00
XNET balance_sheet (quarterly, 2026-03-31) — Dueto Related Parties Current: 9000.00
XNET income_statement (quarterly, 2026-03-31) — EBIT: -190011000.00
XNET income_statement (quarterly, 2026-03-31) — EBITDA: -190011000.00
XNET income_statement (quarterly, 2026-03-31) — Excise Taxes: 489000.00
XNET balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -4137000.00
XNET income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 10885000.00
XNET balance_sheet (quarterly, 2026-03-31) — Goodwill: 39783000.00
XNET balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 72114000.00
XNET balance_sheet (quarterly, 2026-03-31) — Gross PPE: 52345000.00
XNET income_statement (quarterly, 2026-03-31) — Gross Profit: 57697000.00
XNET balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 4362000.00
XNET income_statement (quarterly, 2026-03-31) — Interest Expense: 529000.00
XNET income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 529000.00
XNET income_statement (quarterly, 2026-03-31) — Interest Income: 771000.00
XNET income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 771000.00
XNET balance_sheet (quarterly, 2026-03-31) — Inventory: 387000.00
XNET balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1266332000.00
XNET balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 888631000.00
XNET balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 1113000.00
XNET balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 39021000.00
XNET balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 40134000.00
XNET balance_sheet (quarterly, 2026-03-31) — Minority Interest: -1037000.00
XNET income_statement (quarterly, 2026-03-31) — Minority Interests: 29000.00
XNET income_statement (quarterly, 2026-03-31) — Net Income: -174638000.00
XNET income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -174638000.00
XNET income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -192390000.00
XNET income_statement (quarterly, 2026-03-31) — Net Income Discontinuous Operations: 17723000.00
XNET income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -174638000.00
XNET income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -192361000.00
XNET income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -174667000.00
XNET income_statement (quarterly, 2026-03-31) — Net Interest Income: 242000.00
XNET income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 242000.00
XNET balance_sheet (quarterly, 2026-03-31) — Net PPE: 52345000.00
XNET balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 1124626000.00
XNET balance_sheet (quarterly, 2026-03-31) — Non Current Accounts Receivable: 19824000.00
XNET balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 24456000.00
XNET balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 7583000.00
XNET balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 1956000.00
XNET balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 24456000.00
XNET balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 5627000.00
XNET income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -190011000.00
XNET income_statement (quarterly, 2026-03-31) — Normalized Income: -192361000.00
XNET income_statement (quarterly, 2026-03-31) — Operating Income: 4296000.00
XNET income_statement (quarterly, 2026-03-31) — Operating Revenue: 98594000.00
XNET balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 318268921.00
XNET balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 11659000.00
XNET balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 30571000.00
XNET balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -4137000.00
XNET income_statement (quarterly, 2026-03-31) — Other Gand A: 10885000.00
XNET income_statement (quarterly, 2026-03-31) — Other Income Expense: -195078000.00
XNET balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 32331000.00
XNET balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 2894000.00
XNET income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -195078000.00
XNET balance_sheet (quarterly, 2026-03-31) — Other Properties: 52345000.00
XNET balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 177647000.00
XNET balance_sheet (quarterly, 2026-03-31) — Payables: 23965000.00
XNET balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 92644000.00
XNET income_statement (quarterly, 2026-03-31) — Pretax Income: -190540000.00
XNET income_statement (quarterly, 2026-03-31) — Provision For Doubtful Accounts: -81000.00
XNET balance_sheet (quarterly, 2026-03-31) — Receivables: 39097000.00
XNET income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 40408000.00
XNET income_statement (quarterly, 2026-03-31) — Research And Development: 20160000.00
XNET balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 726353000.00
XNET income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 22437000.00
XNET income_statement (quarterly, 2026-03-31) — Selling General And Administration: 33322000.00
XNET balance_sheet (quarterly, 2026-03-31) — Share Issued: 375001940.00
XNET balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1196740000.00
XNET balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 1124626000.00
XNET income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
XNET income_statement (quarterly, 2026-03-31) — Tax Provision: 1850000.00
XNET income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
XNET balance_sheet (quarterly, 2026-03-31) — Total Assets: 1414995000.00
XNET balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1235761000.00
XNET balance_sheet (quarterly, 2026-03-31) — Total Debt: 71117000.00
XNET balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 1195703000.00
XNET income_statement (quarterly, 2026-03-31) — Total Expenses: 93809000.00
XNET balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 219292000.00
XNET balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 1060264000.00
XNET balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 51320000.00
XNET income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 4296000.00
XNET balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 4362000.00
XNET balance_sheet (quarterly, 2026-03-31) — Tradeand Other Payables Non Current: 3603000.00
XNET balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 56733019.00
XNET balance_sheet (quarterly, 2026-03-31) — Working Capital: 186759000.00
XOM cash_flow (annual, 2021-12-31) — Dividend Paid Cfo: -668000000.00