Xinyuan Real Estate Co., Ltd.
XIN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $514,675 | $804,974 | $950,012 | $1,536,018 |
| % Growth | -36.1% | -15.3% | -38.2% | – |
| Cost of Goods Sold | $432,245 | $672,509 | $878,056 | $1,468,081 |
| Gross Profit | $82,430 | $132,465 | $71,956 | $67,937 |
| % Margin | 16% | 16.5% | 7.6% | 4.4% |
| R&D Expenses | $0 | $0 | -$0 | -$0 |
| G&A Expenses | $0 | $74,244 | $96,107 | $163,410 |
| SG&A Expenses | $43,531 | $84,172 | $125,565 | $253,979 |
| Sales & Mktg Exp. | $0 | $9,928 | $29,458 | $90,569 |
| Other Operating Expenses | $0 | $0 | $0 | $2,510 |
| Operating Expenses | $43,531 | $84,172 | $125,565 | $253,979 |
| Operating Income | $38,899 | $48,294 | -$53,609 | -$186,042 |
| % Margin | 7.6% | 6% | -5.6% | -12.1% |
| Other Income/Exp. Net | -$30,023 | $37,514 | -$195,832 | -$215,849 |
| Pre-Tax Income | $8,876 | $85,807 | -$249,441 | -$420,543 |
| Tax Expense | $54,899 | $55,275 | $9,241 | -$7,281 |
| Net Income | -$51,019 | $40,282 | -$258,683 | -$413,262 |
| % Margin | -9.9% | 5% | -27.2% | -26.9% |
| EPS | -181.8 | 151 | -959.4 | -1,540.8 |
| % Growth | -220.4% | 115.7% | 37.7% | – |
| EPS Diluted | -181.8 | 151 | -959.4 | -1,540.8 |
| Weighted Avg Shares Out | 281 | 267 | 270 | 268 |
| Weighted Avg Shares Out Dil | 281 | 267 | 270 | 268 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,121 | $4,779 | $8,207 | $28,297 |
| Interest Expense | $0 | $170,218 | $157,752 | $183,050 |
| Depreciation & Amortization | $13,692 | $21,005 | $17,226 | $19,010 |
| EBITDA | $52,592 | $277,030 | -$60,625 | -$167,033 |
| % Margin | 10.2% | 34.4% | -6.4% | -10.9% |