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

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2.36

0.06 (2.61%)

At close: Apr 22, 2025, 3:58 PM

2.23

-5.57%

After-hours: Apr 22, 2025, 08:00 PM EDT

Xinyuan Real Estate Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	804.97M	950.01M	1.54B	1.75B	2.48B	2.21B	1.98B	1.56B
Cost of Revenue	672.51M	878.06M	1.47B	1.45B	1.92B	1.6B	1.52B	1.2B
Gross Profit	132.47M	71.96M	67.94M	292.47M	560.31M	607.48M	457.26M	357.59M
Operating Income	48.29M	-53.61M	-186.04M	147.81M	309.86M	366.37M	245.71M	179.36M
Interest Income	4.78M	8.21M	28.3M	33.41M	51.49M	31.89M	16.86M	20.92M
Pretax Income	85.81M	-249.44M	-420.54M	67.58M	233.51M	241.63M	191.88M	165.71M
Net Income	40.28M	-258.68M	-413.26M	-67.48M	68.35M	74.01M	61.59M	72.98M
Selling & General & Admin	84.17M	125.57M	253.98M	221.06M	250.45M	241.1M	211.56M	178.23M
Research & Development	n/a	-0.26	-0.26	0.03	0.10	n/a	n/a	n/a
Other Expenses	n/a	-1.97M	2.51M	-1.3M	5.85M	-367K	2.33M	4.54M
Operating Expenses	84.17M	125.57M	253.98M	221.06M	250.45M	241.1M	211.56M	178.23M
Interest Expense	170.22M	157.75M	183.05M	129.37M	113.78M	96.88M	66.15M	29.86M
Selling & Marketing Expenses	9.93M	29.46M	90.57M	66.89M	86.76M	83.42M	76.33M	57.81M
Cost & Expenses	756.68M	1B	1.72B	1.67B	2.17B	1.84B	1.73B	1.38B
Income Tax Expense	55.28M	9.24M	-7.28M	135.06M	150.48M	135.57M	112.09M	86.25M
Shares Outstanding (Basic)	5.33M	5.39M	5.36M	5.38M	5.67M	6.36M	6.44M	6.66M
Shares Outstanding (Diluted)	5.33M	5.39M	5.36M	5.38M	5.71M	6.46M	6.58M	6.88M
EPS (Basic)	7.55	-47.97	-77.04	-12.55	12.05	11.64	9.80	11.00
EPS (Diluted)	7.55	-47.97	-77.04	-12.55	11.98	11.46	9.60	10.60
EBITDA	69.3M	-60.63M	-167.03M	89.4M	334.58M	301.24M	265.74M	195.11M
EBIT	256.03M	-100.74M	-244.78M	196.95M	339.15M	276.18M	255M	186.2M
Depreciation & Amortization	21.01M	17.23M	19.01M	18M	24.72M	25.05M	18.68M	15.75M