Xinyuan real estate co., ltd. (XIN)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
Real estate sales, net of sales taxes of US$6,721,058 for the six months ended June 30, 2017 and US$5,073,074 for the six months ended June 30, 2018.

1,924,560

1,524,968

1,134,466

892,825

874,926

898,048

673,381

438,791

441,337

Real estate management services income

41,738

30,022

21,611

21,563

-

-

-

-

-

Real estate lease income

8,732

5,946

6,573

4,936

5,989

3,253

2,834

180

320

Other revenue

1,875

687

1,672

422

16,821

13,496

11,292

10,998

7,326

Total revenue

1,976,907

1,561,624

1,164,323

919,747

897,738

914,798

687,508

449,971

448,984

Cost of revenue:
Cost of real estate sales

1,474,067

1,174,571

866,242

650,573

590,935

611,570

477,140

325,706

351,436

Cost of real estate management services

31,646

24,281

19,442

20,439

-

-

-

-

-

Cost of real estate lease income

11,006

3,682

3,956

3,173

1,596

1,542

1,131

1,309

598

Other costs

559

1,100

1,691

3,396

6,208

21,650

9,504

7,435

7,704

Total cost of revenue

1,517,279

1,203,636

891,333

677,582

598,740

634,763

487,776

334,452

359,739

Gross profit

459,628

357,988

272,990

242,165

298,997

280,035

199,731

115,519

89,245

Selling and distribution expenses

75,723

58,213

52,126

39,493

20,724

17,942

16,208

10,724

11,443

General and administrative expenses

136,844

120,415

115,329

105,622

64,498

38,829

27,230

22,208

22,214

Operating income

247,059

179,358

105,535

97,049

213,775

223,263

156,291

82,586

55,587

Interest income

16,859

20,916

24,503

14,577

11,681

9,018

5,293

-

-

Interest income

-

-

-

-

-

-

-

2,218

2,387

Interest expense

66,153

29,856

20,281

28,200

16,862

0

0

-

-

Loss on extinguishment of debt

-15,879

-12,123

0

-9,848

0

0

-

-

-

Net realized gain on short-term investments

7,873

2,505

603

3,128

0

0

-

-

-

Unrealized gain/(loss) on short-term investments

2,095

235

49

122

0

0

-

-

-

Share of loss of equity investees

-1,710

-324

2,234

-1,691

-117

0

0

226

4,402

Exchange loss

756

458

403

706

0

0

56

201

79

Other income/(expense)

2,326

4,540

5,945

3,212

1,538

0

0

2,381

-383

Change in fair value of warrant liability

-

-

-

-

-

-

-

841

-

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

169

Income from operations before income taxes

193,228

165,710

118,992

79,053

210,016

232,282

161,642

88,455

62,243

Income taxes

113,117

86,247

52,511

30,557

83,659

74,174

58,637

37,333

19,824

Net income/(loss)

80,111

79,462

66,481

48,496

126,356

158,107

103,005

51,122

42,419

Net (income)/loss attributable to non-controlling interest

16,483

6,485

-0

-19

0

1,110

707

-17

0

Net income/(loss) attributable to Xinyuan Real Estate Co., Ltd. shareholders

63,627

72,977

66,482

48,515

126,356

156,997

102,297

51,140

42,419

Earnings/(loss) per share:
Basic

0.49

0.55

0.47

0.32

0.87

1.09

0.68

0.34

0.28

Diluted

0.48

0.53

0.45

0.29

0.85

1.08

0.68

0.33

0.26

Shares used in computation:
Basic

128,704

133,261

142,625

151,935

145,733

144,258

151,314

152,577

151,252

Diluted

131,605

137,653

146,487

177,118

149,464

144,731

151,314

155,397

160,871

Other comprehensive income/(loss), net of tax of nil
Foreign currency translation adjustments

66,062

-66,273

-73,604

-3,354

25,910

2,150

28,447

14,793

-

Comprehensive income/(loss)

146,174

13,189

-7,122

45,142

152,267

160,258

131,452

65,915

-

Comprehensive (income)/loss attributable to non-controlling interest

18,637

5,846

0

-19

0

1,119

744

-17

-

Comprehensive income/(loss) attributable to Xinyuan Real Estate Co., Ltd. Shareholders

127,536

7,342

-7,123

45,161

152,267

159,138

130,708

65,933

-