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 | -38.31% | -46.55% | -50.09% | -35.56% | -15.11% |
| Total Other Revenue | -21.04% | 29.60% | 62.44% | 31.99% | 8.84% |
| Total Revenue | -37.98% | -45.72% | -49.16% | -34.81% | -14.75% |
| Cost of Revenue | -37.65% | -48.70% | -53.86% | -40.71% | -22.84% |
| Gross Profit | -39.66% | -25.11% | -7.63% | 24.04% | 82.41% |
| SG&A Expenses | -49.06% | -35.25% | -23.02% | -29.33% | -34.62% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -102.30% | -240.52% | -250.21% | -234.92% | -12.50% |
| Total Operating Expenses | -39.00% | -49.26% | -54.08% | -41.18% | -24.32% |
| Operating Income | -21.95% | 75.92% | 542.88% | 361.79% | 186.31% |
| Income Before Tax | -89.89% | 190.01% | 147.31% | 140.01% | 134.07% |
| Income Tax Expenses | -0.85% | 49.13% | 214.50% | 321.15% | 532.86% |
| Earnings from Continuing Operations | -249.67% | 97.69% | 119.45% | 115.29% | 111.78% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -150.35% | -26.94% | 222.45% | 271.15% | 357.86% |
| Net Income | -225.39% | 99.10% | 122.39% | 118.60% | 115.37% |
| EBIT | -21.95% | 75.92% | 542.88% | 361.79% | 186.31% |
| EBITDA | -29.37% | 31.51% | 173.76% | 1,154.04% | 248.06% |
| EPS Basic | 77.64% | 100.03% | 110.22% | 84.82% | 65.01% |
| Normalized Basic EPS | 7.85% | 28.05% | 41.04% | 41.04% | 41.04% |
| EPS Diluted | 77.64% | 100.03% | 110.22% | 84.82% | 65.02% |
| Normalized Diluted EPS | 7.85% | 28.05% | 41.04% | 41.04% | 41.04% |
| Average Basic Shares Outstanding | -0.76% | 2.16% | 5.22% | 5.22% | 5.22% |
| Average Diluted Shares Outstanding | 2.17% | 3.67% | 5.22% | 4.01% | 2.80% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -1.67% | -91.85% | 4.73% | 2.66% | 2.30% |