Avalon GloboCare Corp. (ALBT)
4.81
-0.07 (-1.43%)
At close: Apr 02, 2025, 3:59 PM
4.79
-0.42%
After-hours: Apr 02, 2025, 06:52 PM EDT
Avalon GloboCare Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 |
| Revenue | n/a | 1.26M | 1.2M | 1.39M | 1.38M | 1.55M | 1.56M | 1.08M | 616.45K | n/a |
| Cost of Revenue | n/a | 1.02M | 929.44K | 976.45K | 987.56K | 1.21M | 1.17M | 829.79K | 73.07K | n/a |
| Gross Profit | n/a | 238.19K | 272.73K | 414.52K | 390.2K | 339.91K | 388.01K | 247.76K | 543.38K | n/a |
| Operating Income | 267.83K | -15.75M | -7.44M | -8.83M | -12.45M | -18.37M | -7.63M | -3.88M | 76.93K | -31.01K |
| Interest Income | n/a | n/a | 3.58M | 200.48K | 168.76K | 82.91K | 4.31K | 1.37K | 575.00 | n/a |
| Pretax Income | -7.9M | -16.71M | -11.93M | -9.09M | -12.68M | -18.07M | -8.05M | -4.05M | 77.51K | -31.01K |
| Net Income | -7.9M | -16.71M | -12.68M | -9.23M | -12.79M | -18.1M | -7.77M | -3.46M | 55.58K | -31.01K |
| Selling & General & Admin | 2.92M | 7.31M | 6.98M | 8.22M | 11.96M | 16.93M | 8.02M | 2.8M | 466.45K | 31.01K |
| Research & Development | n/a | 109.62K | 731.33K | 1.03M | 883.86K | 1.78M | 39.06K | n/a | n/a | n/a |
| Other Expenses | n/a | 8.57M | -120.5K | 4.27K | -4.98K | 3.26K | -11.35K | n/a | n/a | n/a |
| Operating Expenses | 2.92M | 15.99M | 7.72M | 9.25M | 12.84M | 18.71M | 7.96M | 2.78M | 466.45K | 31.01K |
| Interest Expense | -1.41M | 1.35M | 3.58M | 200.48K | 168.76K | 82.91K | 314.65K | 138.11K | n/a | n/a |
| Selling & Marketing Expenses | 237.67K | 1.67M | 1.33M | 328.56K | 294.35K | 685.06K | 335.9K | 15.25K | 6.89K | n/a |
| Cost & Expenses | n/a | 17.01M | 8.65M | 10.22M | 13.83M | 19.91M | 9.13M | 3.61M | 539.51K | 31.01K |
| Income Tax | n/a | n/a | 749.25K | 144.28K | 112.11K | 30.39K | -278.17K | -585.36K | 21.93K | -175.5K |
| Shares Outstanding (Basic) | 936.61K | 10.53M | 9.33M | 8.49M | 7.95M | 7.51M | 7.2M | 6.5M | 5.11M | 175K |
| Shares Outstanding (Diluted) | 936.61K | 10.53M | 9.33M | 8.49M | 7.95M | 7.51M | 7.2M | 6.5M | 5.11M | 175K |
| EPS (Basic) | -8.44 | -1.59 | -1.36 | -1.09 | -1.61 | -2.41 | -1.08 | -0.53 | 0.01 | -0.18 |
| EPS (Diluted) | -8.44 | -1.59 | -1.36 | -1.09 | -1.61 | -2.41 | -1.08 | -0.53 | 0.01 | -0.18 |
| EBITDA | 267.83K | -15.03M | -7.89M | -8.39M | -12.08M | -16.9M | -7.16M | -3.73M | 77.53K | -31.01K |
| EBIT | -9.31M | -15.36M | -8.35M | -8.83M | -12.46M | -17.99M | -7.68M | -3.91M | 77.51K | -102.37K |
| Depreciation & Amortization | n/a | 329.95K | 466.28K | 438.78K | 378.48K | 506.74K | 522.84K | 181.64K | 26.00 | 175.51K |