Xinyuan Real Estate Co., Ltd.
XINRY
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 499.07M | 565.67M | 647.19M | 725.72M | 809.04M |
| Total Other Revenue | 12.64M | 15.09M | 17.58M | 16.79M | 16.01M |
| Total Revenue | 511.71M | 580.76M | 664.77M | 742.51M | 825.05M |
| Cost of Revenue | 429.85M | 479.75M | 541.98M | 613.64M | 689.39M |
| Gross Profit | 81.86M | 101.01M | 122.79M | 128.87M | 135.66M |
| SG&A Expenses | 43.37M | 61.44M | 80.29M | 82.60M | 85.13M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -26.80K | -13.56M | -26.60M | -12.90M | 1.16M |
| Total Operating Expenses | 473.19M | 527.53M | 595.47M | 683.26M | 775.70M |
| Operating Income | 38.52M | 53.23M | 69.30M | 59.26M | 49.35M |
| Income Before Tax | 8.72M | 51.68M | 95.19M | 90.69M | 86.23M |
| Income Tax Expenses | 54.90M | 53.83M | 52.80M | 54.07M | 55.37M |
| Earnings from Continuing Operations | -46.18 | -2.16 | 42.39 | 36.61 | 30.86 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.03M | 1.33M | 7.87M | 8.90M | 9.99M |
| Net Income | -51.21M | -825.30K | 50.26M | 45.51M | 40.84M |
| EBIT | 38.52M | 53.23M | 69.30M | 59.26M | 49.35M |
| EBITDA | 45.90M | 60.61M | 79.83M | 72.39M | 64.98M |
| EPS Basic | -177.91 | 0.40 | 181.17 | -307.17 | -795.51 |
| Normalized Basic EPS | -10.93 | -11.44 | -11.86 | -11.86 | -11.86 |
| EPS Diluted | -177.91 | 0.40 | 181.17 | -307.17 | -795.51 |
| Normalized Diluted EPS | -10.93 | -11.44 | -11.86 | -11.86 | -11.86 |
| Average Basic Shares Outstanding | 11.28M | 11.32M | 11.37M | 11.37M | 11.37M |
| Average Diluted Shares Outstanding | 1.13M | 1.13M | 1.14M | 1.12M | 1.11M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -12.86% | -798.01% | 13.10% | 15.82% | 19.29% |