Watchlist Price Alert

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

NYSE: XIN · Real-Time Price · USD

2.52

-0.03 (-1.15%)

At close: May 02, 2025, 3:59 PM

2.40

-4.74%

After-hours: May 02, 2025, 05:16 PM EDT

Xinyuan Real Estate Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	663.02M	864.24M	946.84M	1.19B	1.43B	1.62B	1.45B	1.82B	2.03B	2.23B	2.3B	2.23B	2.29B	1.79B	1.75B	1.97B	1.81B	2.14B	2.48B	2.66B	2.76B	2.51B	2.21B	1.86B	1.75B	1.87B	1.98B	1.76B	1.72B	1.61B	1.56B	1.47B	1.33B	1.23B
Cost of Revenue	540.56M	701.16M	776.93M	1.02B	1.26B	1.48B	1.34B	1.77B	2B	2.14B	2.2B	1.96B	1.91B	1.5B	1.45B	1.67B	1.5B	1.68B	1.92B	1.93B	2.01B	1.8B	1.6B	1.38B	1.31B	1.44B	1.52B	1.35B	1.32B	1.24B	1.2B	1.16B	1.04B	959.09M
Gross Profit	122.46M	163.08M	169.91M	168.75M	166.81M	137.77M	108.42M	50.68M	29.94M	84.77M	101.49M	275.65M	377.95M	294.78M	292.47M	299.2M	317.37M	457.37M	560.31M	723.98M	749.66M	702.09M	609.74M	477.46M	437.13M	433.4M	457.26M	405.76M	401.88M	371.26M	357.59M	312.55M	290.26M	273.9M
Operating Income	51.45M	95.02M	98.07M	71.5M	52.02M	-187.01M	-221.52M	-564.36M	-629.61M	-510.58M	-509.02M	-92.37M	111.86M	145.01M	147.81M	154.91M	90.55M	218.95M	309.86M	440.72M	476.32M	446.13M	370.07M	267.23M	223.61M	217.58M	245.71M	219.5M	212.78M	189.06M	179.36M	131.03M	113.72M	102.58M
Interest Income	81M	83.86M	91.34M	96.69M	92.1M	90.4M	83.42M	76.11M	65.42M	71.05M	84.12M	105.62M	45.28M	42.81M	33.41M	50.1M	50.94M	51.58M	51.49M	23.65M	27.49M	29.2M	31.47M	25.54M	22.91M	20.61M	16.86M	18.54M	15.2M	15.04M	20.92M	21.07M	25.29M	27.53M
Pretax Income	95.1M	75.16M	70.73M	-72.32M	-216.11M	-206.2M	-232.62M	-126.98M	-197.66M	-197.66M	-209.72M	-151.23M	136.14M	79.06M	67.58M	89.05M	14.29M	135.81M	233.51M	319.73M	354.31M	309.67M	243.69M	161.77M	130.39M	157.26M	191.89M	163.07M	172.7M	165.79M	165.71M	139.38M	127.3M	115.82M
Net Income	50.14M	-601.38K	-5.23M	-137.38M	-270.11M	-226.13M	-247.12M	-122.42M	-189.38M	-189.38M	-197.58M	-230.78M	-20.75M	-56.16M	-73.66M	-11.89M	-31.12M	9.6M	68.35M	105.49M	121.47M	103.88M	73.86M	33.76M	27.71M	43.73M	61.59M	42.74M	56.87M	74.32M	72.98M	79.97M	74.45M	68.11M
Selling & General & Admin	80.2M	82.11M	84.65M	93.67M	103.07M	115.75M	129.14M	180.28M	231.21M	242.96M	252.77M	230.83M	198.51M	213.2M	221.06M	227.1M	226.82M	238.42M	250.45M	283.26M	273.34M	255.95M	239.67M	210.23M	213.51M	215.82M	211.56M	186.26M	189.1M	182.21M	178.23M	181.52M	176.54M	171.32M
Research & Development	283.27K	381.41K	486.15K	416.42K	348.53K	1.39M	1.32M	22.71M	22.88M	28.51M	28.67M	7.22M	7.01M	212.91K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	5.55M	-30.83M	-45.41M	-21.91M	-21.91M	-0.5	-0.5	-0.74	-0.74	-0.53	-0.53	355.62K	25.62K	-1.09M	-1.3M	-1.52M	5.3M	5.55M	5.85M	6.63M	-311K	-481K	-368K	897K	1.34M	2.37M	2.33M	615K	591K	4.69M	4.54M	5.34M	5.33M	1.19M
Operating Expenses	146.91M	143.96M	148.85M	197.28M	161.94M	172.16M	176.21M	237.07M	297.71M	315.99M	331.72M	284.01M	225.73M	226.71M	221.06M	227.1M	226.82M	238.42M	250.45M	283.26M	273.34M	255.95M	239.67M	210.23M	213.51M	215.82M	211.56M	186.26M	189.1M	182.21M	178.23M	181.52M	176.54M	171.32M
Interest Expense	93.63M	178.92M	178.92M	162.27M	162.27M	160.75M	160.75M	83.77M	83.77M	84.16M	84.16M	116.34M	152.84M	99.11M	129.37M	126.94M	121.78M	119.73M	113.78M	104.64M	95.08M	93.29M	98.77M	103.37M	93.01M	86.61M	66.15M	54.17M	49.31M	34.18M	29.86M	22.61M	21.07M	20.5M
Selling & Marketing Expenses	8.89M	9.39M	10.04M	14.07M	18.29M	24.34M	30.73M	58.39M	85.96M	88.41M	90.2M	80.71M	67.1M	71.71M	66.89M	68.27M	69M	73.69M	86.76M	105.94M	97.15M	90.34M	83.11M	67.16M	73.77M	78.02M	76.33M	69.11M	69.45M	60.18M	57.81M	56.47M	50.4M	52.98M
Cost & Expenses	687.47M	845.12M	925.77M	1.22B	1.42B	1.2B	1.07B	1.36B	1.65B	1.73B	1.8B	1.7B	1.6B	1.72B	1.67B	1.9B	1.72B	1.92B	2.17B	2.22B	2.28B	2.06B	1.84B	1.59B	1.52B	1.66B	1.73B	1.54B	1.51B	1.42B	1.38B	1.34B	1.22B	1.13B
Income Tax Expense	52.8M	89.57M	90.86M	71.67M	52.36M	15.59M	17.09M	9.9M	4.45M	4.45M	6.87M	93.19M	172.45M	145.43M	135.06M	89.12M	38.47M	110.11M	150.48M	172.06M	188.21M	172.54M	137.48M	124.71M	100.66M	97.61M	112.09M	101.63M	99.74M	85.8M	86.25M	57.52M	50.8M	46.95M
Shares Outstanding (Basic)	266.71K	266.71K	284.18K	284.18K	266.71K	266.71K	270.07K	270.07K	267.33K	267.77K	269.38K	269.38K	267.33K	268.11K	269.94K	267.94K	267.75K	267.05K	273.87K	281.64K	285.01K	294.56K	304.79K	318.67K	324.01K	324.11K	321.71K	321.67K	321.62K	327.39K	329.8K	330.61K	330.02K	343.06K
Shares Outstanding (Diluted)	266.71K	266.71K	284.18K	284.18K	266.71K	266.71K	270.07K	270.07K	267.33K	267.77K	269.39K	269.39K	267.33K	268.11K	270.04K	267.95K	268.19K	269.52K	274.68K	283.12K	286.86K	296.63K	309.47K	322.36K	329.38K	329.02K	327.87K	326.74K	328.11K	336.12K	344.64K	346.64K	340.82K	356.73K
EPS (Basic)	182.00	-8.2	-25.4	-512.4	-1K	-836.6	-915.2	-453.4	-703.2	-703.2	-733.6	-856.8	-76.6	-208.8	-274.8	-47.6	-120	28.20	240.80	346.80	396.00	338.60	240.40	106.60	86.60	136.00	191.00	130.80	172.80	224.80	220.00	238.00	214.00	188.00
EPS (Diluted)	182.00	-8.2	-25.4	-512.4	-1K	-836.6	-915.2	-453.4	-703	-703	-733.4	-856.4	-76.4	-208.4	-273	-46	-118.4	29.60	240.80	342.80	390.00	333.00	235.40	103.80	85.80	134.80	188.60	130.20	168.20	218.20	214.00	230.00	210.00	186.00
EBITDA	79.6M	71.66M	64.32M	45.99M	29.07M	8.02M	-28.96M	-41.86M	-105.95M	-93.66M	-90.85M	26.92M	145.74M	109.24M	114.35M	88.97M	106.81M	235.31M	325.61M	461.16M	483.55M	425.98M	364.4M	262.54M	220.8M	242.49M	256.65M	226.8M	231.57M	211.42M	207.02M	160.56M	146.95M	135.12M
EBIT	69.08M	58.64M	48.82M	30.3M	10.82M	-21.85M	-56.36M	-122.18M	-187.43M	-187.24M	-185.69M	-21.03M	199.92M	186.75M	189.56M	171.63M	91.71M	216.7M	310.31M	435.51M	460.52M	410.14M	349.64M	262.54M	220.8M	245.22M	259.38M	217.24M	222.02M	191.45M	187.05M	152.8M	139.18M	128.04M
Depreciation & Amortization	10.52M	-192.48K	2.3M	2.49M	5.05M	-161.8M	-164.27M	-500.67M	-499.51M	-388.43M	-387.16M	-19.71M	-22.32M	47.76M	50.06M	17.58M	16.97M	16.36M	15.75M	20.44M	21.68M	20.31M	22.16M	18.77M	18.82M	20.51M	17.39M	18.12M	15.55M	19.13M	25.13M	27M	31.78M	31.09M