Xinyuan Real Estate Co Ltd
NYSE:XIN

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Xinyuan Real Estate Co Ltd Logo
Xinyuan Real Estate Co Ltd
NYSE:XIN
Watchlist
Price: 1.95 USD Market Closed
Market Cap: 13.5m USD

Income Statement

Earnings Waterfall
Xinyuan Real Estate Co Ltd

Revenue
515m USD
Cost of Revenue
-432m USD
Gross Profit
83m USD
Operating Expenses
-44m USD
Operating Income
39m USD
Other Expenses
-90m USD
Net Income
-51m USD

Income Statement
Xinyuan Real Estate Co Ltd

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Income Statement
Currency: USD
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
1
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
0
0
0
28
0
0
0
20
0
0
0
30
0
0
0
66
0
0
0
99
0
0
0
114
0
0
0
129
84
183
183
158
160
177
165
117
Revenue
142
N/A
114
-20%
166
+46%
261
+58%
310
+19%
300
-3%
262
-13%
357
+36%
271
-24%
276
+2%
321
+16%
449
+40%
520
+16%
523
+1%
502
-4%
450
-10%
431
-4%
519
+20%
625
+20%
688
+10%
768
+12%
839
+9%
852
+2%
915
+7%
912
0%
857
-6%
872
+2%
898
+3%
955
+6%
923
-3%
846
-8%
920
+9%
860
-6%
968
+13%
1 114
+15%
1 164
+5%
1 233
+6%
1 335
+8%
1 470
+10%
1 562
+6%
1 607
+3%
1 719
+7%
1 757
+2%
1 977
+13%
1 870
-5%
1 738
-7%
1 851
+7%
2 218
+20%
2 512
+13%
2 766
+10%
2 668
-4%
2 483
-7%
2 140
-14%
1 815
-15%
1 972
+9%
1 746
-11%
2 121
+22%
1 536
-28%
1 335
-13%
950
-29%
754
-21%
805
+7%
573
-29%
515
-10%
Gross Profit
Cost of Revenue
(108)
(79)
(110)
(180)
(208)
(217)
(193)
(357)
(302)
(311)
(349)
(360)
(412)
(410)
(387)
(335)
(315)
(369)
(440)
(488)
(545)
(592)
(603)
(635)
(625)
(578)
(580)
(599)
(652)
(647)
(605)
(678)
(629)
(720)
(826)
(891)
(959)
(1 044)
(1 157)
(1 204)
(1 235)
(1 316)
(1 350)
(1 517)
(1 435)
(1 301)
(1 374)
(1 602)
(1 805)
(2 008)
(1 936)
(1 922)
(1 682)
(1 497)
(1 673)
(1 453)
(1 774)
(1 468)
(1 321)
(878)
(653)
(673)
(477)
(432)
Gross Profit
34
N/A
35
+1%
56
+62%
82
+46%
102
+25%
83
-19%
69
-16%
(0)
N/A
(30)
-10 033%
(36)
-17%
(28)
+22%
89
N/A
108
+21%
112
+4%
115
+3%
116
+0%
116
+0%
150
+30%
185
+23%
200
+8%
224
+12%
247
+10%
249
+1%
280
+13%
287
+2%
279
-3%
292
+5%
299
+2%
303
+1%
276
-9%
241
-13%
242
+0%
231
-5%
249
+8%
288
+16%
273
-5%
274
+0%
290
+6%
313
+8%
358
+15%
372
+4%
402
+8%
406
+1%
460
+13%
436
-5%
437
+0%
478
+9%
616
+29%
708
+15%
758
+7%
732
-3%
560
-23%
457
-18%
317
-31%
299
-6%
293
-2%
347
+19%
68
-80%
13
-81%
72
+449%
101
+40%
132
+31%
96
-27%
83
-14%
Operating Income
Operating Expenses
(7)
(9)
(12)
(16)
(28)
(32)
(40)
(46)
(40)
(35)
(30)
(34)
(37)
(38)
(36)
(33)
(33)
(34)
(41)
(43)
(48)
(54)
(54)
(57)
(57)
(56)
(64)
(85)
(97)
(115)
(127)
(145)
(149)
(162)
(175)
(168)
(171)
(177)
(182)
(179)
(183)
(202)
(187)
(213)
(233)
(216)
(213)
(240)
(256)
(272)
(282)
(251)
(238)
(227)
(227)
(221)
(228)
(254)
(241)
(126)
(77)
(83)
(85)
(44)
Selling, General & Administrative
(7)
(9)
(12)
(16)
(28)
(32)
(40)
(46)
(40)
(35)
(31)
(34)
(37)
(38)
(36)
(33)
(32)
(34)
(41)
(43)
(48)
(54)
(54)
(57)
(57)
(56)
(64)
(85)
(97)
(115)
(127)
(145)
(149)
(152)
(165)
(168)
(171)
(177)
(182)
(179)
(183)
(190)
(187)
(213)
(217)
(216)
(213)
(240)
(256)
(272)
(282)
(250)
(238)
(227)
(227)
(221)
(228)
(254)
(223)
(126)
(77)
(84)
(85)
(44)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(10)
0
0
0
0
0
0
(12)
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
0
0
Operating Income
28
N/A
26
-6%
44
+69%
65
+48%
74
+14%
51
-32%
30
-42%
(46)
N/A
(70)
-51%
(70)
0%
(58)
+17%
56
N/A
71
+27%
74
+5%
79
+6%
83
+5%
83
+1%
116
+39%
144
+24%
156
+9%
176
+13%
193
+10%
194
+1%
223
+15%
229
+3%
223
-3%
228
+2%
214
-6%
206
-4%
162
-21%
114
-30%
97
-15%
82
-15%
86
+5%
112
+30%
106
-6%
103
-3%
114
+11%
131
+15%
179
+37%
189
+5%
201
+6%
220
+9%
247
+13%
203
-18%
221
+9%
265
+20%
375
+42%
452
+20%
485
+8%
450
-7%
310
-31%
219
-29%
91
-59%
72
-20%
71
-1%
120
+68%
(186)
N/A
(228)
-23%
(54)
+77%
24
N/A
49
+104%
10
-79%
39
+279%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
(1)
1
11
19
33
16
8
3
7
7
7
7
4
5
5
5
5
6
7
9
9
9
5
1
(5)
(14)
(17)
(18)
(11)
(2)
6
11
8
12
8
3
(6)
(16)
(29)
(29)
(40)
(47)
(77)
(105)
(105)
(111)
(96)
(100)
(74)
(84)
(79)
(64)
(77)
(88)
(218)
(310)
(208)
(128)
0
0
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(10)
0
0
0
0
0
0
(12)
(12)
0
(28)
(16)
0
(16)
0
(21)
(26)
(28)
(30)
(9)
(5)
(3)
82
75
75
(19)
0
14
26
196
195
70
Total Other Income
0
0
1
0
0
(1)
0
0
0
0
(0)
(0)
0
(0)
0
2
0
0
0
0
0
0
0
0
0
0
0
2
1
5
5
3
6
3
3
6
1
5
5
5
5
1
1
2
2
1
1
2
2
2
9
6
6
5
(2)
(1)
0
3
3
(2)
(4)
(159)
(148)
(100)
Pre-Tax Income
27
N/A
26
-4%
44
+72%
65
+46%
75
+17%
61
-19%
48
-22%
(13)
N/A
(54)
-318%
(62)
-15%
(55)
+11%
62
N/A
77
+24%
81
+5%
86
+6%
89
+3%
89
+0%
121
+36%
149
+23%
162
+9%
182
+13%
200
+10%
203
+1%
232
+14%
239
+3%
228
-4%
229
+0%
210
-8%
193
-8%
149
-23%
101
-33%
79
-21%
76
-3%
95
+25%
126
+33%
119
-6%
116
-3%
127
+10%
139
+10%
166
+19%
166
+0%
173
+4%
163
-6%
193
+18%
159
-18%
130
-18%
161
+24%
250
+56%
316
+26%
363
+15%
329
-10%
234
-29%
136
-42%
14
-89%
89
+523%
68
-24%
107
+58%
(421)
N/A
(535)
-27%
(249)
+53%
(83)
+67%
86
N/A
57
-34%
9
-84%
Net Income
Tax Provision
(11)
(10)
(16)
(24)
(30)
(23)
(17)
(11)
(2)
(3)
(5)
(20)
(24)
(22)
(31)
(37)
(38)
(48)
(52)
(59)
(67)
(48)
(50)
(74)
(77)
(97)
(100)
(84)
(83)
(67)
(44)
(31)
(33)
(44)
(55)
(53)
(47)
(51)
(58)
(86)
(86)
(100)
(102)
(113)
(99)
(100)
(124)
(144)
(179)
(197)
(181)
(151)
(110)
(39)
(89)
(135)
(175)
7
20
(9)
(51)
(55)
(27)
(55)
Income from Continuing Operations
16
16
28
40
46
38
31
(24)
(55)
(65)
(61)
42
53
59
55
51
51
73
96
103
115
152
153
158
162
132
128
126
110
82
56
49
43
52
71
67
69
77
82
80
80
73
61
80
60
30
37
106
137
166
148
83
26
(24)
(0)
(68)
(69)
(413)
(516)
(259)
(133)
31
29
(46)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(2)
(7)
(6)
(16)
(19)
(17)
(14)
(0)
(1)
(33)
(34)
(46)
(43)
(15)
(17)
(4)
(8)
(14)
(12)
(4)
(21)
(5)
15
10
3
(5)
Net Income (Common)
15
N/A
14
-5%
26
+77%
37
+44%
(139)
N/A
(146)
-5%
(152)
-4%
(24)
+84%
(55)
-135%
(65)
-17%
(61)
+6%
42
N/A
53
+25%
59
+11%
55
-7%
51
-7%
51
-1%
72
+43%
96
+32%
102
+7%
113
+11%
151
+33%
152
+0%
157
+4%
161
+3%
132
-18%
128
-2%
126
-1%
110
-13%
82
-26%
56
-31%
49
-14%
43
-11%
52
+20%
71
+38%
67
-7%
68
+2%
74
+9%
80
+7%
73
-9%
74
+2%
57
-23%
43
-25%
64
+49%
46
-28%
30
-35%
36
+20%
73
+103%
103
+41%
121
+17%
105
-13%
68
-35%
9
-87%
(28)
N/A
(8)
+70%
(81)
-864%
(81)
+1%
(417)
-418%
(536)
-29%
(263)
+51%
(118)
+55%
40
N/A
33
-18%
(51)
N/A
EPS (Diluted)
2.09
N/A
1.26
-40%
2.19
+74%
3.22
+47%
-12.77
N/A
-9.12
+29%
-12.45
-37%
-1.58
+87%
-3.48
-120%
-4.01
-15%
-3.75
+6%
2.64
N/A
3.31
+25%
3.87
+17%
3.58
-7%
3.29
-8%
3.32
+1%
4.73
+42%
6.33
+34%
6.76
+7%
7.75
+15%
10.27
+33%
10.52
+2%
10.82
+3%
11.11
+3%
8.82
-21%
8.72
-1%
8.48
-3%
6.03
-29%
9.19
+52%
6.39
-30%
2.74
-57%
5.81
+112%
6.99
+20%
9.76
+40%
4.54
-53%
4.76
+5%
7.59
+59%
6.65
-12%
5.3
-20%
5.71
+8%
4.34
-24%
3.26
-25%
4.83
+48%
3.52
-27%
2.57
-27%
2.78
+8%
5.66
+104%
8.65
+53%
10.47
+21%
9.24
-12%
0.6
-94%
0.08
-87%
-0.25
N/A
-0.08
+68%
-0.75
-838%
-0.75
N/A
-3.89
-419%
-5.01
-29%
-2.44
+51%
-1.09
+55%
0.38
N/A
0.29
-24%
-0.45
N/A