Financials in USD. Standardized financial statements.
A compact view of how Xinyuan Real Estate Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $514.67M | $804.97M | $950.01M | $1.54B | $1.75B | $2.48B | $2.21B | $1.98B | $1.56B | $1.16B |
| Revenue Growth? | -36.1% | -15.3% | -38.2% | -12.0% | -29.7% | +12.5% | +11.5% | +26.8% | +34.1% | 0.0% |
| Cost of Revenue? | $432.24M | $672.51M | $878.06M | $1.47B | $1.45B | $1.92B | $1.60B | $1.52B | $1.20B | $891.33M |
| Gross Profit? | $82.43M | $132.47M | $71.96M | $67.94M | $292.47M | $560.31M | $607.48M | $457.26M | $357.59M | $272.99M |
| Gross Margin? | +16.0% | +16.5% | +7.6% | +4.4% | +16.8% | +22.6% | +27.5% | +23.1% | +22.9% | +23.4% |
| Operating Expenses? | $43.53M | $84.17M | $125.57M | $253.98M | $221.06M | $250.45M | $241.10M | $211.56M | $178.23M | $167.46M |
| Operating Income? | $38.90M | $48.29M | -$53.61M | -$186.04M | $147.81M | $309.86M | $366.37M | $245.71M | $179.36M | $105.53M |
| EBITDA? | $52.59M | $277.03M | -$60.63M | -$167.03M | $214.95M | $334.58M | $301.24M | $265.74M | $195.11M | $114.29M |
| Income Before Tax | $8.88M | $85.81M | -$249.44M | -$420.54M | $67.58M | $233.51M | $241.63M | $191.88M | $165.71M | $118.99M |
| Income Tax Expense | $54.90M | $55.28M | $9.24M | -$7.28M | $135.06M | $150.48M | $135.57M | $112.09M | $86.25M | $52.51M |
| Net Income? | -$51.02M | $40.28M | -$258.68M | -$413.26M | -$67.48M | $68.35M | $74.01M | $61.59M | $72.98M | $66.48M |
| EPS? | $-181.80 | $151.00 | $-959.40 | $-1540.80 | $-251.00 | $241.00 | $232.80 | $196.00 | $220.00 | $188.00 |
| Diluted EPS? | $-181.80 | $151.00 | $-959.40 | $-1540.80 | $-251.00 | $239.60 | $229.20 | $192.00 | $212.00 | $180.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality