Xinyuan Real Estate Co., Ltd. (XIN) Income Statement Analysis

See more : Zaklady Przemyslu Cukierniczego Otmuchów S.A. (OTM.WA) 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)

Industry: Real Estate - Development

Sector: Real Estate

Website: https://www.xyre.com

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 Announces Early Payment of RMB1 Billion of Bond Due December 28, 2020

December 11, 2020prnewswire.com

BEIJING, Dec. 11, 2020 /PRNewswire/ -- Xinyuan Real Estate Co., Ltd. ("Xinyuan" or "the Company") (NYSE: XIN), an NYSE-listed real estate developer and property manager, today announced that it has fully redeemed the remaining principal of RMB 999,986,000 and interest...

As Expected, Xinyuan Is Progressing But New Worries Have Emerged

December 6, 2020seekingalpha.com

China has gotten beyond the virus. Chinese real estate is recovering and so is XIN.

Xinyuan Real Estate Co., Ltd. (XIN) CEO Yong Zhang on Q3 2020 Results - Earnings Call Transcript

November 27, 2020seekingalpha.com

Xinyuan Real Estate Co., Ltd. (XIN) CEO Yong Zhang on Q3 2020 Results - Earnings Call Transcript

Xinyuan Real Estate Co., Ltd. Announces Third Quarterly Dividend for 2020

November 27, 2020prnewswire.com

BEIJING, Nov. 27, 2020 /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 that its Board of...

Xinyuan Real Estate Co., Ltd. Announces Third Quarter 2020 Financial Results

November 27, 2020prnewswire.com

BEIJING, Nov. 27, 2020 /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 its unaudited financial results for...

Do Hedge Funds Love Xinyuan Real Estate Co., Ltd. (XIN)?

November 26, 2020insidermonkey.com

Before we spend countless hours researching a company, we like to analyze what insiders, hedge funds and billionaire investors think of the stock first. This is a necessary first step in our investment process because our research has shown that...

Xinyuan Real Estate Co., Ltd. to Report Third Quarter 2020 Unaudited Financial Results on November 27, 2020

November 23, 2020prnewswire.com

BEIJING, Nov. 23, 2020 /PRNewswire/ -- Xinyuan Real Estate Co., Ltd. ("Xinyuan" or "the Company") (NYSE: XIN), an NYSE-listed real estate developer and property manager, today announced that it will release its unaudited financial results for the third quarter on...