Xinyuan Real Estate Co. L...
(XIN)
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At close: undefined
2.64
3.95%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 804.97M | 950.01M | 1.54B | 1.75B | 2.48B | 2.21B | 1.98B | 1.56B | 1.16B | 919.75M | 897.74M | 914.80M | 687.51M | 449.97M | 448.98M | 356.63M | 309.73M | 142.37M | 61.94M | 35.63M | 16.75M | 12.81M |
Cost of Revenue | 672.51M | 878.06M | 1.47B | 1.45B | 1.92B | 1.60B | 1.52B | 1.20B | 891.33M | 677.58M | 611.08M | 634.76M | 487.78M | 334.45M | 359.74M | 356.98M | 208.13M | 108.20M | 42.63M | - | 11.98M | 11.88M |
Gross Profit | 132.47M | 71.96M | 67.94M | 292.47M | 560.31M | 607.48M | 457.26M | 357.59M | 272.99M | 242.17M | 286.65M | 280.04M | 199.73M | 115.52M | 89.25M | -348.89K | 101.59M | 34.17M | 19.31M | 35.63M | 4.77M | 932.00K |
Operating Income | 48.29M | -53.61M | -186.04M | 147.81M | 309.86M | 366.37M | 245.71M | 179.36M | 105.53M | 97.05M | 201.38M | 223.26M | 156.29M | 82.59M | 55.59M | -46.27M | 74.00M | 27.55M | 15.44M | 35.63M | 2.51M | -99.00K |
Interest Income | 4.78M | 8.21M | 28.30M | 33.41M | 51.49M | 31.89M | 16.86M | 20.92M | 24.50M | 14.58M | 11.68M | 9.02M | 5.29M | 2.25M | 2.39M | 3.49M | - | - | - | - | - | - |
Pretax Income | 85.81M | -249.44M | -420.54M | 67.58M | 233.51M | 241.63M | 191.88M | 165.71M | 118.99M | 79.05M | 197.62M | 232.28M | 161.64M | 88.46M | 62.24M | -12.91M | 75.38M | 26.84M | 14.80M | 3.94M | 1.07M | -471.00K |
Net Income | 40.28M | -258.68M | -413.26M | -67.48M | 68.35M | 74.01M | 61.59M | 72.98M | 66.48M | 50.02M | 120.71M | 157.00M | 102.30M | 51.14M | 42.42M | -23.64M | 45.66M | 16.12M | 9.56M | 3.94M | 1.07M | -471.00K |
Selling & General & Admin | 84.17M | 125.57M | 253.98M | 221.06M | 250.45M | 241.10M | 211.56M | 178.23M | 167.46M | 145.12M | 85.27M | 56.77M | 43.44M | 32.93M | 33.66M | 45.92M | 27.59M | 6.62M | 3.87M | - | 2.26M | 493.00K |
Research & Development | - | -0.26 | -0.26 | 0.03 | 0.10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -1.97M | 2.51M | -1.30M | 5.85M | -367.00K | 2.33M | 4.54M | 5.95M | 3.21M | 1.54M | - | - | - | - | - | - | - | - | - | - | 538.00K |
Operating Expenses | 84.17M | 125.57M | 253.98M | 221.06M | 250.45M | 241.10M | 211.56M | 178.23M | 167.46M | 145.12M | 85.27M | 56.77M | 43.44M | 32.93M | 33.66M | 45.92M | 27.59M | 6.62M | 3.87M | - | 2.26M | 1.03M |
Interest Expense | 170.22M | 157.75M | 183.05M | 129.37M | 113.78M | 96.88M | 66.15M | 29.86M | 20.96M | 28.20M | 16.86M | - | - | - | - | - | 3.20M | 727.04K | 834.47K | - | - | - |
Selling & Marketing Expenses | 9.93M | 29.46M | 90.57M | 66.89M | 86.76M | 83.42M | 76.33M | 57.81M | 52.13M | 39.49M | 20.77M | 17.94M | 16.21M | 10.72M | 11.44M | 13.58M | -10.51B | - | - | - | 1.32M | 493.00K |
Cost & Expenses | 756.68M | 1.00B | 1.72B | 1.67B | 2.17B | 1.84B | 1.73B | 1.38B | 1.06B | 822.70M | 696.35M | 691.53M | 531.22M | 367.38M | 393.40M | 402.90M | 235.73M | 114.82M | 46.50M | - | 14.24M | 12.91M |
Income Tax | 55.28M | 9.24M | -7.28M | 135.06M | 150.48M | 135.57M | 112.09M | 86.25M | 52.51M | 30.56M | 76.91M | 74.17M | 58.64M | 37.33M | 19.82M | 10.73M | 29.72M | 10.72M | 5.25M | -3.94M | -1.07M | 471.00K |
Shares Outstanding (Basic) | 5.33M | 5.39M | 5.36M | 5.38M | 5.67M | 6.36M | 6.44M | 6.66M | 7.13M | 7.60M | 7.29M | 7.21M | 7.57M | 7.63M | 7.56M | 7.46M | 5.43M | 3.63M | 6.00M | 6.00M | 3.00M | 2.35M |
Shares Outstanding (Diluted) | 5.33M | 5.39M | 5.36M | 5.38M | 5.71M | 6.46M | 6.58M | 6.88M | 7.32M | 8.86M | 7.47M | 7.24M | 7.57M | 7.77M | 8.04M | 7.46M | 5.43M | 3.63M | 6.00M | 6.00M | 3.00M | 2.35M |
EPS (Basic) | 7.55 | -47.97 | -77.04 | -12.55 | 12.05 | 11.64 | 9.80 | 11.00 | 9.40 | 6.40 | 17.40 | 21.80 | 13.60 | 6.80 | 5.60 | -3.17 | 8.40 | 4.20 | 1.60 | 0.70 | 0.40 | -0.2 |
EPS (Diluted) | 7.55 | -47.97 | -77.04 | -12.55 | 11.98 | 11.46 | 9.60 | 10.60 | 9.00 | 5.80 | 17.00 | 21.60 | 13.60 | 6.60 | 5.20 | -3.17 | 8.40 | 4.20 | 1.60 | 0.70 | 0.36 | -0.2 |
EBITDA | 69.30M | -60.63M | -167.03M | 89.40M | 334.58M | 301.24M | 265.74M | 195.11M | 114.29M | 104.05M | 216.91M | 225.78M | 163.82M | 85.32M | 57.76M | -43.71M | 75.82M | 28.28M | 15.99M | 35.63M | 2.51M | -99.00K |
Depreciation & Amortization | 21.01M | 17.23M | 19.01M | 18.00M | 24.72M | 25.05M | 18.68M | 15.75M | 8.75M | 7.00M | 3.14M | 2.51M | 2.50M | 2.74M | 2.17M | 2.39M | 1.83M | 734.42K | 546.83K | - | - | - |