XIN
Income statement / Annual
Last year (2024), Xinyuan Real Estate Co., Ltd.'s total revenue was $514.67 M,
a decrease of 36.06% from the previous year.
In 2024, Xinyuan Real Estate Co., Ltd.'s net income was -$51.02 M.
See Xinyuan Real Estate Co., Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$514.67 M |
$804.97 M |
$950.01 M |
$1.54 B |
$1.75 B |
$2.48 B |
$2.21 B |
$1.98 B |
$1.56 B |
$1.16 B |
| Cost of Revenue |
$432.24 M
|
$672.51 M
|
$878.06 M
|
$1.47 B
|
$1.45 B
|
$1.92 B
|
$1.60 B
|
$1.52 B
|
$1.20 B
|
$891.33 M
|
| Gross Profit |
$82.43 M
|
$132.47 M
|
$71.96 M
|
$67.94 M
|
$292.47 M
|
$560.31 M
|
$607.48 M
|
$457.26 M
|
$357.59 M
|
$272.99 M
|
| Gross Profit Ratio |
0.16
|
0.16
|
0.08
|
0.04
|
0.17
|
0.23
|
0.28
|
0.23
|
0.23
|
0.23
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.26
|
-$0.26
|
$0.03
|
$0.10
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$74.24 M
|
$96.11 M
|
$163.41 M
|
$154.18 M
|
$163.69 M
|
$157.68 M
|
$135.22 M
|
$120.42 M
|
$115.33 M
|
| Selling & Marketing Expenses |
$0.00
|
$9.93 M
|
$29.46 M
|
$90.57 M
|
$66.89 M
|
$86.76 M
|
$83.43 M
|
$76.34 M
|
$57.81 M
|
$52.13 M
|
| Selling, General & Administrative Expenses |
$43.53 M
|
$84.17 M
|
$125.57 M
|
$253.98 M
|
$221.06 M
|
$250.45 M
|
$241.10 M
|
$211.56 M
|
$178.23 M
|
$167.46 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$2.51 M
|
-$1.30 M
|
$0.00
|
-$367.00 K
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$43.53 M
|
$84.17 M
|
$125.57 M
|
$253.98 M
|
$221.06 M
|
$250.45 M
|
$241.10 M
|
$211.56 M
|
$178.23 M
|
$167.46 M
|
| Cost And Expenses |
-$475.78 M
|
$756.68 M
|
$1.00 B
|
$1.72 B
|
$1.67 B
|
$2.17 B
|
$1.84 B
|
$1.73 B
|
$1.38 B
|
$1.06 B
|
| Interest Income |
$3.12 M
|
$4.78 M
|
$8.21 M
|
$28.30 M
|
$33.41 M
|
$51.49 M
|
$31.89 M
|
$16.86 M
|
$20.92 M
|
$24.50 M
|
| Interest Expense |
$0.00
|
$170.22 M
|
$157.75 M
|
$183.05 M
|
$129.37 M
|
$113.78 M
|
$96.88 M
|
$66.15 M
|
$29.86 M
|
$20.96 M
|
| Depreciation & Amortization |
$13.69 M
|
$21.01 M
|
$17.23 M
|
$19.01 M
|
$18.00 M
|
$24.72 M
|
$25.05 M
|
$18.68 M
|
$15.75 M
|
$8.75 M
|
| EBITDA |
$52.59 M |
$277.03 M |
-$60.63 M |
-$167.03 M |
$214.95 M |
$334.58 M |
$301.24 M |
$265.74 M |
$195.11 M |
$114.29 M |
| EBITDA Ratio |
0.1
|
0.34
|
-0.06
|
-0.11
|
0.12
|
0.13
|
0.14
|
0.13
|
0.12
|
0.1
|
| Operating Income Ratio |
0.08
|
0.06
|
-0.06
|
-0.12
|
0.08
|
0.12
|
0.17
|
0.12
|
0.11
|
0.09
|
| Total Other Income/Expenses Net |
-$30.02 M
|
$37.51 M
|
-$195.83 M
|
-$215.85 M
|
-$80.23 M
|
-$76.35 M
|
-$125.03 M
|
-$53.83 M
|
-$13.65 M
|
$11.22 M
|
| Income Before Tax |
$8.88 M
|
$85.81 M
|
-$249.44 M
|
-$420.54 M
|
$67.58 M
|
$233.51 M
|
$241.63 M
|
$191.89 M
|
$165.71 M
|
$118.99 M
|
| Income Before Tax Ratio |
0.02
|
0.11
|
-0.26
|
-0.27
|
0.04
|
0.09
|
0.11
|
0.1
|
0.11
|
0.1
|
| Income Tax Expense |
$54.90 M
|
$55.28 M
|
$9.24 M
|
-$7.28 M
|
$135.06 M
|
$150.48 M
|
$135.57 M
|
$112.09 M
|
$86.25 M
|
$52.51 M
|
| Net Income |
-$51.02 M
|
$40.28 M
|
-$258.68 M
|
-$413.26 M
|
-$67.48 M
|
$68.35 M
|
$74.01 M
|
$61.60 M
|
$72.98 M
|
$66.48 M
|
| Net Income Ratio |
-0.1
|
0.05
|
-0.27
|
-0.27
|
-0.04
|
0.03
|
0.03
|
0.03
|
0.05
|
0.06
|
| EPS |
-181.8 |
151 |
-959.4 |
-1540.8 |
-251 |
241 |
232.8 |
196 |
220 |
188 |
| EPS Diluted |
-181.8 |
151 |
-959.4 |
-1540.8 |
-251 |
239.6 |
229.2 |
192 |
212 |
180 |
| Weighted Average Shares Out |
$280.59 K
|
$266.72 K
|
$269.62 K
|
$268.21 K
|
$268.90 K
|
$283.71 K
|
$317.82 K
|
$321.76 K
|
$333.15 K
|
$356.56 K
|
| Weighted Average Shares Out Diluted |
$280.59 K
|
$266.72 K
|
$269.62 K
|
$268.21 K
|
$268.90 K
|
$285.25 K
|
$322.85 K
|
$329.01 K
|
$344.13 K
|
$366.22 K
|
| Link |
|
|
|
|
|
|
|
|
|
|
