Xinyuan Real Estate Co., Ltd. (XIN)
USD 2.48
(-6.06%)
USD 2.48
(-6.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 804.97 Million | 950.01 Million | 1.53 Billion | 1.74 Billion | 2.48 Billion | 2.2 Billion |
| Cost of Revenue | 672.5 Million | 878.05 Million | 1.46 Billion | 1.45 Billion | 1.92 Billion | 1.59 Billion |
| Gross Profit | 132.46 Million | 71.95 Million | 67.93 Million | 292.46 Million | 560.31 Million | 607.47 Million |
| Operating Expenses | 84.17 Million | 125.56 Million | 253.97 Million | 221.06 Million | 250.44 Million | 241.1 Million |
| Selling, General and Administrative Expenses | 84.17 Million | 125.56 Million | 253.97 Million | 221.06 Million | 250.44 Million | 241.1 Million |
| Research and Development Expenses | - | -0.26 | -0.26 | 0.03 | 0.10 | - |
| Other Expenses | - | -1.96 Million | 2.5 Million | -1.29 Million | 5.84 Million | -367 Thousand |
| Cost and Expenses | 756.68 Million | 1 Billion | 1.72 Billion | 1.67 Billion | 2.17 Billion | 1.84 Billion |
| Operating Income | 48.29 Million | -53.6 Million | -186.04 Million | 147.8 Million | 309.86 Million | 366.37 Million |
| Interest Expense | 170.21 Million | 157.75 Million | 183.04 Million | 129.37 Million | 113.77 Million | 96.87 Million |
| Income Tax Expense | 55.27 Million | 9.24 Million | -7.28 Million | 135.05 Million | 150.47 Million | 135.57 Million |
| Earnings before Tax | 85.8 Million | -249.44 Million | -420.54 Million | 67.57 Million | 233.5 Million | 241.63 Million |
| Net Income | 40.28 Million | -258.68 Million | -413.26 Million | -67.48 Million | 68.34 Million | 74.01 Million |
| Earnings Per Share Basic | 7.55 | -47.97 | -77.04 | -12.55 | 12.05 | 11.64 |
| Earnings Per Share Diluted | 7.55 | -47.97 | -77.04 | -12.55 | 11.98 | 11.46 |
| Weighted Average Shares Outstanding | 5.33 Million | 5.39 Million | 5.36 Million | 5.37 Million | 5.67 Million | 6.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.39 Million | 5.36 Million | 5.37 Million | 5.7 Million | 6.45 Million |
| Gross Margin | 0.16 | 0.08 | 0.04 | 0.17 | 0.23 | 0.28 |
| EBIT Margin | 0.09 | -0.06 | -0.10 | 0.08 | 0.15 | 0.18 |
| Profit Margin | 0.05 | -0.27 | -0.27 | -0.04 | 0.03 | 0.03 |
| EBITDA | 69.29 Million | -60.62 Million | -167.03 Million | 89.4 Million | 334.58 Million | 301.23 Million |
| Earnings Before Tax Margin | 0.06 | -0.06 | -0.12 | 0.08 | 0.12 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 187.02 Million | 188.23 Million | 804.97 Million | 140.18 Million | 147.57 Million | 388.24 Million |
| Cost of Revenue | 151.04 Million | 152.02 Million | 672.5 Million | 115.63 Million | 121.85 Million | 311.64 Million |
| Gross Profit | 35.97 Million | 36.21 Million | 132.46 Million | 24.54 Million | 25.72 Million | 76.6 Million |
| Operating Expenses | 24.84 Million | 25.01 Million | 84.17 Million | 6.15 Million | 90.88 Million | 21.9 Million |
| Selling, General and Administrative Expenses | 10.34 Million | 10.41 Million | - | 29.53 Million | 29.89 Million | 12.26 Million |
| Research and Development Expenses | 21.18 Thousand | 21.32 Thousand | - | 122.1 Thousand | 118.65 Thousand | 119.32 Thousand |
| Other Expenses | 14.48 Million | 14.57 Million | -84.17 Million | -23.5 Million | - | -21.9 Million |
| Cost and Expenses | 175.89 Million | 177.03 Million | 756.68 Million | 121.79 Million | 212.74 Million | 333.54 Million |
| Operating Income | 11.12 Million | 11.2 Million | 48.29 Million | 18.38 Million | 10.73 Million | 54.69 Million |
| Interest Expense | - | - | 170.21 Million | 93.62 Million | - | 85.29 Million |
| Income Tax Expense | 412.39 | 415.07 | 55.27 Million | 26.38 Million | 26.41 Million | 36.76 Million |
| Earnings before Tax | 10.02 Million | 10.09 Million | 85.8 Million | 37.41 Million | 37.56 Million | -9.91 Million |
| Net Income | 12.1 Million | 12.18 Million | 40.28 Million | 12.81 Million | 13.02 Million | -38.63 Million |
| Earnings Per Share Basic | 2.27 | 2.28 | - | 2.26 | 2.29 | -7.24 |
| Earnings Per Share Diluted | 2.27 | 2.28 | - | 2.26 | 2.29 | -7.24 |
| Weighted Average Shares Outstanding | 5.33 Million | 5.33 Million | 5.33 Million | 5.68 Million | 5.68 Million | 5.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.33 Million | 5.33 Million | 5.68 Million | 5.68 Million | 5.33 Million |
| Gross Margin | 0.19 | 0.19 | 0.16 | 0.18 | 0.17 | 0.20 |
| EBIT Margin | 0.13 | 0.13 | - | 0.11 | 0.10 | 0.04 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.09 | 0.09 | -0.10 |
| EBITDA | 24.71 Million | 24.87 Million | - | 15.97 Million | 14.02 Million | 16.77 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.13 | 0.07 | 0.14 |
603063
GHM
0176
GIGSEK
AMARC
8360