Xinyuan Real Estate Co. L... (XIN)
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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 - - -