XIN
Income statement / Annual
Last year (2023), Xinyuan Real Estate Co., Ltd.'s total revenue was $804.97 M,
a decrease of 15.27% from the previous year.
In 2023, Xinyuan Real Estate Co., Ltd.'s net income was $40.28 M.
See Xinyuan Real Estate Co., Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$919.75 M
|
| Cost of Revenue |
$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 |
$677.58 M |
| Gross Profit |
$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 |
$242.17 M |
| Gross Profit Ratio |
0.16 |
0.08 |
0.04 |
0.17 |
0.23 |
0.28 |
0.23 |
0.23 |
0.23 |
0.26 |
| Research and Development
Expenses |
$0.00
|
-$0.26
|
-$0.26
|
$0.03
|
$0.10
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$105.62 M
|
| Selling & Marketing
Expenses |
$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
|
$39.49 M
|
| Selling, General &
Administrative Expenses |
$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
|
$145.12 M
|
| Other Expenses |
$0.00 |
-$1.97 M |
$2.51 M |
-$1.30 M |
$5.85 M |
-$367,000.00 |
$2.33 M |
$4.54 M |
$5.95 M |
$3.21 M |
| Operating Expenses |
$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 |
$145.12 M |
| Cost And Expenses |
$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 |
$822.70 M |
| Interest Income |
$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 |
$14.58 M |
| Interest Expense |
$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 |
$28.20 M |
| Depreciation &
Amortization |
$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
|
$7.00 M
|
| EBITDA |
$69.30 M
|
-$60.63 M
|
-$167.03 M
|
$89.40 M
|
$334.58 M
|
$301.24 M
|
$265.74 M
|
$195.11 M
|
$114.29 M
|
$104.05 M
|
| EBITDA Ratio |
0.09 |
-0.06 |
-0.1 |
0.08 |
0.15 |
0.18 |
0.13 |
0.13 |
0.12 |
0.12 |
| Operating Income Ratio
|
0.06
|
-0.06
|
-0.12
|
0.08
|
0.12
|
0.17
|
0.12
|
0.11
|
0.09
|
0.11
|
| Total Other
Income/Expenses Net |
$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
|
-$18.00 M
|
| Income Before Tax |
$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 |
$79.05 M |
| Income Before Tax Ratio
|
0.11
|
-0.26
|
-0.27
|
0.04
|
0.09
|
0.11
|
0.1
|
0.11
|
0.1
|
0.09
|
| Income Tax Expense |
$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 |
$30.56 M |
| Net Income |
$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 |
$50.02 M |
| Net Income Ratio |
0.05 |
-0.27 |
-0.27 |
-0.04 |
0.03 |
0.03 |
0.03 |
0.05 |
0.06 |
0.05 |
| EPS |
7.55 |
-47.97 |
-77.04 |
-12.55 |
12.05 |
11.64 |
9.8 |
11 |
9.4 |
6.4 |
| EPS Diluted |
7.55 |
-47.97 |
-77.04 |
-12.55 |
11.98 |
11.46 |
9.6 |
10.6 |
9 |
5.8 |
| Weighted Average Shares
Out |
$5.33 M
|
$5.39 M
|
$5.36 M
|
$5.38 M
|
$5.67 M
|
$6.36 M
|
$6.44 M
|
$6.66 M
|
$7.13 M
|
$7.60 M
|
| Weighted Average Shares
Out Diluted |
$5.33 M
|
$5.39 M
|
$5.36 M
|
$5.38 M
|
$5.71 M
|
$6.46 M
|
$6.58 M
|
$6.88 M
|
$7.32 M
|
$8.86 M
|
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