See more : WE & WIN Development Co., LTD (2537.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Xinyuan Real Estate Co., Ltd. (XIN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinyuan Real Estate Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Xinyuan Real Estate Co., Ltd. (XIN)
About Xinyuan Real Estate Co., Ltd.
Xinyuan Real Estate Co., Ltd., together with its subsidiaries, engages in residential real estate development and construction in the People's Republic of China, the United States, and internationally. It develops residential projects, such as multi-layer apartment buildings, sub-high-rise apartment buildings, high-rise apartment buildings; and auxiliary services and amenities, such as retail outlets, leisure and health facilities, kindergartens, and schools, as well as office, mixed-use, and commercial properties. The company also acquires development sites through public auctions of government land and acquisitions of entities. In addition, it provides property management services for its developments and other real estate-related services; landscaping, engineering and management, real estate consulting, leasing management, management consulting, and technical services; operates retail stores; and installs intercom systems. Further, it engages in the purchase, sale, lease, and brokerage of real estate; sale of construction materials; development and sale of robots; operation of internet platform for real estate property financing; and provision of electronic commerce and catering services. Xinyuan Real Estate Co., Ltd. was founded in 1997 and is based in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804.97M | 950.01M | 1.54B | 1.75B | 2.48B | 2.21B | 1.98B | 1.56B | 1.16B | 919.75M | 897.74M | 914.80M | 687.51M | 449.97M | 448.98M | 356.63M | 309.73M | 142.37M | 61.94M | 35.63M | 16.75M | 12.81M |
| Cost of Revenue | 672.51M | 878.06M | 1.47B | 1.45B | 1.92B | 1.60B | 1.52B | 1.20B | 891.33M | 677.58M | 611.08M | 634.76M | 487.78M | 334.45M | 359.74M | 356.98M | 208.13M | 108.20M | 42.63M | 0.00 | 11.98M | 11.88M |
| Gross Profit | 132.47M | 71.96M | 67.94M | 292.47M | 560.31M | 607.48M | 457.26M | 357.59M | 272.99M | 242.17M | 286.66M | 280.04M | 199.73M | 115.52M | 89.25M | -348.89K | 101.59M | 34.17M | 19.31M | 35.63M | 4.77M | 932.00K |
| Gross Profit Ratio | 16.46% | 7.57% | 4.42% | 16.75% | 22.57% | 27.52% | 23.09% | 22.90% | 23.45% | 26.33% | 31.93% | 30.61% | 29.05% | 25.67% | 19.88% | -0.10% | 32.80% | 24.00% | 31.17% | 100.00% | 28.47% | 7.28% |
| Research & Development | 0.00 | -0.26 | -0.26 | 0.03 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 74.24M | 96.11M | 163.41M | 154.18M | 163.69M | 157.68M | 135.22M | 120.42M | 115.33M | 105.62M | 64.50M | 38.83M | 27.23M | 22.21M | 22.21M | 32.34M | 17.08B | 0.00 | 0.00 | 0.00 | 939.00K | 0.00 |
| Selling & Marketing | 9.93M | 29.46M | 90.57M | 66.89M | 86.76M | 83.43M | 76.34M | 57.81M | 52.13M | 39.49M | 20.77M | 17.94M | 16.21M | 10.72M | 11.44M | 13.58M | -10.51B | 0.00 | 0.00 | 0.00 | 1.32M | 493.00K |
| SG&A | 84.17M | 125.57M | 253.98M | 221.06M | 250.45M | 241.10M | 211.56M | 178.23M | 167.46M | 145.12M | 85.27M | 56.77M | 43.44M | 32.93M | 33.66M | 45.92M | 27.59M | 6.62M | 3.87M | 0.00 | 2.26M | 493.00K |
| Other Expenses | 0.00 | -1.97M | 2.51M | -1.30M | 5.85M | -367.00K | 2.33M | 4.54M | 5.95M | 3.21M | 1.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 538.00K |
| Operating Expenses | 84.17M | 125.57M | 253.98M | 221.06M | 250.45M | 241.10M | 211.56M | 178.23M | 167.46M | 145.12M | 85.27M | 56.77M | 43.44M | 32.93M | 33.66M | 45.92M | 27.59M | 6.62M | 3.87M | 0.00 | 2.26M | 1.03M |
| Cost & Expenses | 756.68M | 1.00B | 1.72B | 1.67B | 2.17B | 1.84B | 1.73B | 1.38B | 1.06B | 822.70M | 696.35M | 691.53M | 531.22M | 367.39M | 393.40M | 402.90M | 235.73M | 114.82M | 46.50M | 0.00 | 14.24M | 12.91M |
| Interest Income | 4.78M | 8.21M | 28.30M | 33.41M | 51.49M | 31.89M | 16.86M | 20.92M | 24.50M | 14.58M | 11.68M | 9.02M | 5.29M | 2.25M | 2.39M | 3.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 170.22M | 157.75M | 183.05M | 129.37M | 113.78M | 96.88M | 66.15M | 29.86M | 20.96M | 28.20M | 16.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.20M | 727.04K | 834.47K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 21.01M | 17.23M | 19.01M | 18.00M | 24.72M | 25.05M | 18.68M | 15.75M | 8.75M | 7.00M | 3.14M | 2.51M | 2.50M | 2.74M | 2.17M | 2.39M | 1.83M | 734.42K | 546.83K | 0.00 | 0.00 | 0.00 |
| EBITDA | 69.30M | -60.63M | -167.03M | 89.40M | 334.58M | 301.24M | 265.74M | 195.11M | 114.29M | 104.05M | 216.91M | 225.78M | 163.82M | 85.32M | 57.76M | -43.71M | 75.82M | 28.28M | 15.99M | 35.63M | 2.51M | -99.00K |
| EBITDA Ratio | 8.61% | -6.38% | -10.46% | 7.90% | 14.57% | 17.62% | 13.29% | 13.09% | 11.87% | 12.30% | 23.89% | 24.41% | 22.72% | 18.12% | 12.41% | -8.56% | 26.26% | 19.87% | 25.81% | 100.00% | 14.99% | -0.77% |
| Operating Income | 48.29M | -53.61M | -186.04M | 147.81M | 309.86M | 366.37M | 245.71M | 179.36M | 105.54M | 97.05M | 201.38M | 223.27M | 156.29M | 82.59M | 55.59M | -46.27M | 74.00M | 27.55M | 15.44M | 35.63M | 2.51M | -99.00K |
| Operating Income Ratio | 6.00% | -5.64% | -12.11% | 8.47% | 12.48% | 16.60% | 12.41% | 11.49% | 9.06% | 10.55% | 22.43% | 24.41% | 22.73% | 18.35% | 12.38% | -12.97% | 23.89% | 19.35% | 24.93% | 100.00% | 14.99% | -0.77% |
| Total Other Income/Expenses | 37.51M | -195.83M | -215.85M | -80.23M | -76.35M | -125.03M | -53.83M | -13.65M | 11.22M | -18.00M | -3.76M | 9.02M | 5.35M | 5.87M | 6.66M | 33.23M | 1.38M | -711.79K | -643.47K | -31.69M | -2.51M | 99.00K |
| Income Before Tax | 85.81M | -249.44M | -420.54M | 67.58M | 233.51M | 241.63M | 191.89M | 165.71M | 118.99M | 79.05M | 197.62M | 232.28M | 161.64M | 88.46M | 62.25M | -12.91M | 75.38M | 26.84M | 14.80M | 3.94M | 1.07M | -471.00K |
| Income Before Tax Ratio | 10.66% | -26.26% | -27.38% | 3.87% | 9.41% | 10.95% | 9.69% | 10.61% | 10.22% | 8.60% | 22.01% | 25.39% | 23.51% | 19.66% | 13.86% | -3.62% | 24.34% | 18.85% | 23.89% | 11.07% | 6.37% | -3.68% |
| Income Tax Expense | 55.28M | 9.24M | -7.28M | 135.06M | 150.48M | 135.57M | 112.09M | 86.25M | 52.51M | 30.56M | 76.91M | 74.18M | 58.64M | 37.33M | 19.83M | 10.73M | 29.72M | 10.72M | 5.25M | -3.94M | -1.07M | 471.00K |
| Net Income | 40.28M | -258.68M | -413.26M | -67.48M | 68.35M | 74.01M | 61.60M | 72.98M | 66.48M | 50.02M | 120.71M | 157.00M | 102.30M | 51.14M | 42.42M | -23.64M | 45.66M | 16.12M | 9.56M | 3.94M | 1.07M | -471.00K |
| Net Income Ratio | 5.00% | -27.23% | -26.90% | -3.87% | 2.75% | 3.35% | 3.11% | 4.67% | 5.71% | 5.44% | 13.45% | 17.16% | 14.88% | 11.37% | 9.45% | -6.63% | 14.74% | 11.32% | 15.44% | 11.07% | 6.37% | -3.68% |
| EPS | 7.55 | -47.97 | -77.04 | -12.55 | 12.05 | 11.64 | 9.80 | 11.00 | 9.40 | 6.40 | 17.40 | 21.80 | 13.60 | 6.80 | 5.60 | -3.17 | 8.40 | 4.20 | 1.60 | 0.70 | 0.40 | -0.20 |
| EPS Diluted | 7.55 | -47.97 | -77.04 | -12.55 | 11.98 | 11.46 | 9.60 | 10.60 | 9.00 | 5.80 | 17.00 | 21.60 | 13.60 | 6.60 | 5.20 | -3.17 | 8.40 | 4.20 | 1.60 | 0.70 | 0.36 | -0.20 |
| Weighted Avg Shares Out | 5.33M | 5.39M | 5.36M | 5.38M | 5.67M | 6.36M | 6.44M | 6.66M | 7.13M | 7.60M | 7.29M | 7.21M | 7.57M | 7.63M | 7.56M | 7.46M | 5.43M | 3.63M | 6.00M | 6.00M | 3.00M | 2.36M |
| Weighted Avg Shares Out (Dil) | 5.33M | 5.39M | 5.36M | 5.38M | 5.71M | 6.46M | 6.58M | 6.88M | 7.32M | 8.86M | 7.47M | 7.24M | 7.57M | 7.77M | 8.04M | 7.46M | 5.43M | 3.63M | 6.00M | 6.00M | 3.00M | 2.36M |
Xinyuan Real Estate Co., Ltd. Releases 2023 Annual Report, Achieving Positive Net Profit Attributable to Shareholders
BEIJING, May 22, 2024 (GLOBE NEWSWIRE) -- Xinyuan Real Estate Co., Ltd. (“Xinyuan” or the “Company”) (NYSE:XIN), an NYSE-listed real estate developer operating primarily in China and also in other countries, announced that on May 15, 2024, it filed its...
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BEIJING, June 10, 2021 /PRNewswire/ -- Xinyuan Real Estate Co., Ltd. ("Xinyuan" or "the Company") (NYSE: XIN), an NYSE-listed real estate developer and property manager operating primarily in China and also in other countries, today announced its completion of five...
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BEIJING, April 30, 2021 /PRNewswire/ -- Xinyuan Real Estate Co., Ltd. ("Xinyuan" or the "Company") (NYSE: XIN), an NYSE-listed real estate developer and property manager operating primarily in China and in the U.S., today announced that its Annual Report on...
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BEIJING, March 18, 2021 /PRNewswire/ -- Xinyuan Real Estate Co., Ltd. ("Xinyuan" or "the Company") (NYSE: XIN), an NYSE-listed real estate developer and property manager operating primarily in China and also in other countries, today announced the partnership with Sino-Ocean Group...
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BEIJING, Jan. 25, 2021 /PRNewswire/ -- Xinyuan Real Estate Co., Ltd. ("Xinyuan" or "the Company") (NYSE: XIN), an NYSE-listed real estate developer and property manager operating primarily in China and also in other countries, today announced the completion of its...
Xinyuan Real Estate Announces Changes to Board of Directors
BEIJING, Dec. 31, 2020 /PRNewswire/ -- Xinyuan Real Estate Co., Ltd. ("Xinyuan" or "the Company") (NYSE: XIN), an NYSE-listed real estate developer and property manager primarily in China and in other countries, today announced the appointment of Mr. Haifei He...
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