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Complete financial analysis of Xinyuan Property Management Service (Cayman) Ltd. (1895.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinyuan Property Management Service (Cayman) Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Xinyuan Property Management Service (Cayman) Ltd. (1895.HK)
About Xinyuan Property Management Service (Cayman) Ltd.
Xinyuan Property Management Service (Cayman) Ltd. provides property management services in the People's Republic of China. The company offers its property management services to residential properties and nonresidential properties, such as commercial offices, office buildings, commercial complexes, industrial parks, schools, and public buildings. It also provides a range of value-added services, such as on-site cleaning, operations and other related services at the pre-delivery stage and delivery events for the property development projects, utility fee collection service, 400 CS center service, and other value-added services. In addition, the company offers pre-delivery services comprising sales assistance, property sales venues management, and property sales venues warm-up services; consulting services, such as advisory, and referral and management services; and property decoration, real estate marketing, event planning and execution, and intelligence and landscape engineering services. Further, it provides elevator installation, repairment, and maintenance; housekeeping; real estate agency; and network technical services, as well as sells online general merchandise such as water, eggs, and milk. The company was founded in 1998 and is headquartered in Zhengzhou, the People's Republic of China. Xinyuan Property Management Service (Cayman) Ltd. is a subsidiary of Xinyuan Real Estate Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 749.61M | 686.50M | 770.18M | 653.70M | 533.95M | 393.33M | 296.72M | 227.95M |
| Cost of Revenue | 508.33M | 457.18M | 504.02M | 396.03M | 332.17M | 259.76M | 195.55M | 166.35M |
| Gross Profit | 241.27M | 229.32M | 266.16M | 257.67M | 201.79M | 133.57M | 101.17M | 61.60M |
| Gross Profit Ratio | 32.19% | 33.40% | 34.56% | 39.42% | 37.79% | 33.96% | 34.09% | 27.02% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 100.23M | 69.89M | 73.01M | 56.59M | 68.64M | 5.18M | 4.93M | 6.46M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.80M | 4.91M |
| SG&A | 100.23M | 69.89M | 73.01M | 56.59M | 68.64M | 5.18M | 4.93M | 6.46M |
| Other Expenses | 0.00 | -279.00K | -4.43M | -5.09M | 9.00K | -2.63M | -895.00K | -768.00K |
| Operating Expenses | 140.38M | 265.75M | 68.57M | 51.51M | 68.64M | 25.59M | 27.92M | 27.10M |
| Cost & Expenses | 649.38M | 722.93M | 572.59M | 447.54M | 400.81M | 285.35M | 223.47M | 193.45M |
| Interest Income | 4.50M | 13.36M | 19.76M | 5.21M | 4.70M | 465.00K | 1.91M | 17.34M |
| Interest Expense | 0.00 | 112.00K | 137.00K | 123.00K | 0.00 | 0.00 | 0.00 | 18.60M |
| Depreciation & Amortization | 5.31M | 4.13M | 3.73M | 3.17M | 1.32M | 1.49M | 1.40M | 1.31M |
| EBITDA | 74.81M | -11.14M | 213.14M | 206.09M | 140.74M | 109.47M | 75.66M | 54.65M |
| EBITDA Ratio | 9.98% | -1.62% | 27.67% | 31.53% | 26.36% | 26.41% | 25.50% | 22.98% |
| Operating Income | 100.89M | -18.18M | 209.41M | 202.92M | 139.42M | 106.10M | 73.14M | 34.51M |
| Operating Income Ratio | 13.46% | -2.65% | 27.19% | 31.04% | 26.11% | 26.98% | 24.65% | 15.14% |
| Total Other Income/Expenses | -31.65M | -279.04M | -22.10M | -13.85M | -5.92M | -3.56M | 19.93M | 239.00K |
| Income Before Tax | 69.24M | -297.22M | 175.49M | 192.32M | 127.23M | 104.42M | 93.18M | 34.74M |
| Income Before Tax Ratio | 9.24% | -43.29% | 22.79% | 29.42% | 23.83% | 26.55% | 31.40% | 15.24% |
| Income Tax Expense | 40.83M | 36.91M | 51.42M | 60.46M | 45.31M | 28.33M | 23.75M | 8.79M |
| Net Income | 28.13M | -334.27M | 122.57M | 131.15M | 81.32M | 76.10M | 69.43M | 25.95M |
| Net Income Ratio | 3.75% | -48.69% | 15.91% | 20.06% | 15.23% | 19.35% | 23.40% | 11.39% |
| EPS | 0.05 | -0.59 | 0.22 | 0.26 | 0.22 | 0.15 | 0.14 | 0.05 |
| EPS Diluted | 0.05 | -0.59 | 0.22 | 0.25 | 0.20 | 0.15 | 0.14 | 0.05 |
| Weighted Avg Shares Out | 567.50M | 567.50M | 566.17M | 522.92M | 400.00M | 500.00M | 500.00M | 500.00M |
| Weighted Avg Shares Out (Dil) | 567.50M | 567.50M | 566.17M | 522.92M | 400.00M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
Category: Stock Reports