Xinyuan Real Estate Co., Ltd.
XIN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $515 | $805 | $950 | $1,536 |
| % Growth | -36.1% | -15.3% | -38.2% | – |
| Cost of Goods Sold | $432 | $673 | $878 | $1,468 |
| Gross Profit | $82 | $132 | $72 | $68 |
| % Margin | 16% | 16.5% | 7.6% | 4.4% |
| R&D Expenses | $0 | $0 | -$0 | -$0 |
| G&A Expenses | $0 | $74 | $96 | $163 |
| SG&A Expenses | $44 | $84 | $126 | $254 |
| Sales & Mktg Exp. | $0 | $10 | $29 | $91 |
| Other Operating Expenses | $0 | $0 | $0 | $3 |
| Operating Expenses | $44 | $84 | $126 | $254 |
| Operating Income | $39 | $48 | -$54 | -$186 |
| % Margin | 7.6% | 6% | -5.6% | -12.1% |
| Other Income/Exp. Net | -$30 | $38 | -$196 | -$216 |
| Pre-Tax Income | $9 | $86 | -$249 | -$421 |
| Tax Expense | $55 | $55 | $9 | -$7 |
| Net Income | -$51 | $40 | -$259 | -$413 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $5 | $8 | $28 |
| Interest Expense | $0 | $170 | $158 | $183 |
| Depreciation & Amortization | $14 | $21 | $17 | $19 |
| EBITDA | $53 | $277 | -$61 | -$167 |
| % Margin | 10.2% | 34.4% | -6.4% | -10.9% |