Xinyuan Real Estate Co., Ltd. (XIN)
NYSE: XIN · Real-Time Price · USD
4.030
+0.170 (4.40%)
Nov 4, 2024, 4:00 PM EST - Market closed

Xinyuan Real Estate Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
4,720788.97935.661,5221,7312,471
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Other Revenue
127.6416.0114.3614.1714.8711.98
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Revenue
4,848804.97950.011,5361,7462,483
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Revenue Growth (YoY)
-48.04%-15.27%-38.15%-12.01%-29.68%11.95%
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Cost of Revenue
3,954672.51878.061,4681,4531,922
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Gross Profit
894.35132.4771.9667.94292.47560.31
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Selling, General & Admin
586.8684.17125.57253.98221.06250.45
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Operating Expenses
391.4584.17125.57253.98221.06250.45
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Operating Income
502.948.29-53.61-186.0471.4309.86
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Interest Expense
-1,299-176.94-158.01-183.4-129.49-113.78
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Interest & Investment Income
-4.788.2128.333.4151.49
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Earnings From Equity Investments
-130.18-17.91-26.17-23.3517.03-5.42
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Currency Exchange Gain (Loss)
97.9713.4839.95-9.71-3.09-7.38
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Other Non Operating Income (Expenses)
170.8525.43-1.972.51-1.35.85
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EBT Excluding Unusual Items
-657.64-102.87-191.59-371.69-12.04240.64
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Impairment of Goodwill
---1.48-4.36-6.4-
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Gain (Loss) on Sale of Investments
-78.42-7.63-71.68-30.25.051.45
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Gain (Loss) on Sale of Assets
0.04-5.69-82.81-
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Asset Writedown
0.39---14.3--
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Other Unusual Items
1,427196.319.62--1.84-8.58
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Pretax Income
691.4285.81-249.44-420.5467.58233.51
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Income Tax Expense
383.955.289.24-7.28135.06150.48
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Earnings From Continuing Operations
307.5230.53-258.68-413.26-67.4883.03
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Minority Interest in Earnings
57.389.75-4.67-4.05-13.56-14.68
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Net Income
364.940.28-263.35-417.31-81.0468.34
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Net Income to Common
364.940.28-263.35-417.31-81.0468.34
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Net Income Growth
------6.42%
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Shares Outstanding (Basic)
-55556
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Shares Outstanding (Diluted)
-55556
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Shares Change (YoY)
--1.08%0.53%-0.27%-5.72%-11.65%
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EPS (Basic)
-7.55-48.84-77.80-15.0712.04
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EPS (Diluted)
-7.55-48.84-77.80-15.0712.00
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EPS Growth
-----5.26%
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Free Cash Flow
-2,237-271.15-530.3133.55335.47266.75
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Free Cash Flow Per Share
--50.83-98.3424.9062.3746.76
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Dividend Per Share
-----4.000
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Gross Margin
18.45%16.46%7.57%4.42%16.75%22.57%
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Operating Margin
10.37%6.00%-5.64%-12.11%4.09%12.48%
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Profit Margin
7.53%5.00%-27.72%-27.17%-4.64%2.75%
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Free Cash Flow Margin
-46.14%-33.68%-55.82%8.69%19.22%10.74%
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EBITDA
630.3170.8-40.44-167.7788.91327.45
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EBITDA Margin
13.00%8.80%-4.26%-10.92%5.09%13.19%
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D&A For EBITDA
127.4122.5113.1718.2717.517.58
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EBIT
502.948.29-53.61-186.0471.4309.86
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EBIT Margin
10.37%6.00%-5.64%-12.11%4.09%12.48%
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Effective Tax Rate
55.52%64.42%--199.86%64.44%
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Revenue as Reported
2,130804.97950.011,5361,7462,483
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Advertising Expenses
-6.6619.1640.2641.9762.34
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Source: S&P Capital IQ. Standard template. Financial Sources.