Production (Stage)
Xinyuan Real Estate Co., Ltd.
XIN
$2.65
-$0.0262-0.98%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 65.58M | 58.05M | 186.91M | 188.53M | 132.18M |
| Total Other Revenue | 5.55M | 5.52M | 781.70K | 788.50K | 8.00M |
| Total Revenue | 71.13M | 63.57M | 187.69M | 189.32M | 140.18M |
| Cost of Revenue | 65.73M | 59.63M | 151.58M | 152.90M | 115.64M |
| Gross Profit | 5.39M | 3.94M | 36.11M | 36.42M | 24.55M |
| SG&A Expenses | 11.46M | 11.04M | 10.38M | 10.47M | 29.54M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -1.68M | -1.75M | 1.70M | 1.71M | -15.22M |
| Total Operating Expenses | 75.49M | 68.90M | 163.69M | 165.10M | 129.84M |
| Operating Income | -4.37M | -5.33M | 24.00M | 24.21M | 10.35M |
| Income Before Tax | -5.55M | -5.95M | 10.06M | 10.15M | 37.41M |
| Income Tax Expenses | 27.45M | 27.45M | 400.00 | 400.00 | 26.38M |
| Earnings from Continuing Operations | -32.99M | -33.40M | 10.06M | 10.15M | 11.03M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.57M | -4.66M | 2.09M | 2.11M | 1.79M |
| Net Income | -37.57M | -38.06M | 12.15M | 12.26M | 12.82M |
| EBIT | -4.37M | -5.33M | 24.00M | 24.21M | 10.35M |
| EBITDA | 1.26M | -5.19M | 24.81M | 25.02M | 15.97M |
| EPS Basic | -133.20 | -134.93 | 45.11 | 45.11 | 45.11 |
| Normalized Basic EPS | -5.43 | -5.50 | -- | -- | -5.95 |
| EPS Diluted | -133.20 | -134.93 | 45.11 | 45.11 | 45.11 |
| Normalized Diluted EPS | -5.43 | -5.50 | -- | -- | -5.95 |
| Average Basic Shares Outstanding | 5.64M | 5.64M | -- | -- | 5.68M |
| Average Diluted Shares Outstanding | 282.00K | 282.00K | 284.10K | 284.10K | 284.10K |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | 26.98% | 26.98% | -- |