| Schedule of Basic and Diluted Net (Loss) / Income Per Share |
(Amounts expressed in thousands of
United States dollars (“USD”), except for number
of shares and per share data) |
|
Years ended December 31, |
|
|
|
2013 |
|
|
2014 |
|
|
2015 |
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income/(loss) from continuing operations
|
|
|
22,951 |
|
|
|
28,269 |
|
|
|
(2,370 |
) |
|
Net loss from discontinued operations
|
|
|
(12,572 |
) |
|
|
(18,407 |
) |
|
|
(12,096 |
) |
|
Net income / (loss)
|
|
|
10,379 |
|
|
|
9,862 |
|
|
|
(14,466 |
) |
|
Less: Net (loss) attributable to the non-controlling interest
|
|
|
(283 |
) |
|
|
(950 |
) |
|
|
(1,299 |
) |
|
Net income/(loss) attributable to Xunlei Limited
|
|
|
10,662 |
|
|
|
10,812 |
|
|
|
(13,167 |
) |
|
Accretion of Series D to convertible redeemable preferred shares redemption value
|
|
|
(4,300 |
) |
|
|
(1,870 |
) |
|
|
— |
|
|
Contingent beneficial conversion feature of series C to one Series C shareholder
|
|
|
— |
|
|
|
(57 |
) |
|
|
— |
|
|
Deemed dividend to Series D shareholder from its modification
|
|
|
— |
|
|
|
(279 |
) |
|
|
— |
|
|
Accretion of Series E to convertible redeemable preferred shares redemption value
|
|
|
— |
|
|
|
(12,754 |
) |
|
|
— |
|
|
Amortization of beneficial conversion feature of Series E
|
|
|
— |
|
|
|
(4,139 |
) |
|
|
— |
|
|
Deemed dividend to certain shareholders from repurchase of shares
|
|
|
— |
|
|
|
(14,926 |
) |
|
|
— |
|
|
Acceleration of amortization of beneficial conversion feature of Series E upon initial public offering
|
|
|
— |
|
|
|
(49,346 |
) |
|
|
— |
|
|
Deemed dividend to preferred shareholders upon IPO
|
|
|
— |
|
|
|
(32,807 |
) |
|
|
— |
|
|
Allocation of net income to participating preferred shareholders
|
|
|
(4,094 |
) |
|
|
— |
|
|
|
— |
|
|
Net income/(loss) attributable to Xunlei Limited's common shareholders
|
|
|
2,268 |
|
|
|
(105,366 |
) |
|
|
(13,167 |
) |
|
Numerator of basic net income/(loss) per share from continuing operations
|
|
|
14,840 |
|
|
|
(86,959 |
) |
|
|
(1,071 |
) |
|
Numerator of basic net loss per share from discontinued operations
|
|
|
(12,572 |
) |
|
|
(18,407 |
) |
|
|
(12,096 |
) |
|
Dilutive effect of warrant
|
|
|
(1,531 |
) |
|
|
— |
|
|
|
— |
|
|
Numerator for diluted income/(loss) per share from continuing operations
|
|
|
13,309 |
|
|
|
(86,959 |
) |
|
|
(1,071 |
) |
|
Numerator for diluted loss per share from discontinued operations
|
|
|
(12,572 |
) |
|
|
(18,407 |
) |
|
|
(12,096 |
) |
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator for basic net income/(loss) per share-weighted average shares outstanding
|
|
|
61,447,372 |
|
|
|
194,711,227 |
|
|
|
335,987,595 |
|
|
Dilutive effect of warrants
|
|
|
2,218,935 |
|
|
|
— |
|
|
|
— |
|
|
Dilutive effect of share options and restricted shares
|
|
|
12,399,591 |
|
|
|
— |
|
|
|
— |
|
|
Denominator for diluted net income/(loss) per share
|
|
|
76,065,898 |
|
|
|
194,711,227 |
|
|
|
335,987,595 |
|
|
Basic net income/(loss) per share from continuing operations
|
|
|
0.24 |
|
|
|
(0.45 |
) |
|
|
(0.00 |
) |
|
Basic net loss per share from discontinued operations
|
|
|
(0.20 |
) |
|
|
(0.09 |
) |
|
|
(0.04 |
) |
|
Diluted net income/(loss) per share from continuing operations
|
|
|
0.18 |
|
|
|
(0.45 |
) |
|
|
(0.00 |
) |
|
Diluted net loss per share from discontinued operations
|
|
|
(0.17 |
) |
|
|
(0.09 |
) |
|
|
(0.04 |
) |
|