Avalon GloboCare Corp. (ALBT)
NASDAQ: ALBT
· Real-Time Price · USD
2.24
0.05 (2.28%)
At close: Aug 15, 2025, 3:59 PM
2.20
-1.79%
After-hours: Aug 15, 2025, 07:11 PM EDT
Avalon GloboCare Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 349.8K | 345.77K | 345.16K | 327.89K | 314.59K | 321.32K | 331.29K | 306.9K | 296.17K | 296.33K | 317.39K | 290.82K | 297.63K | 334.2K | 486.76K | 280.23K | 289.77K |
Cost of Revenue | 280.39K | 271.43K | 245.53K | 285.49K | 263.13K | 270.96K | 288.08K | 245.4K | 248.44K | 252.14K | 247.15K | 211.7K | 218.45K | 236.35K | 318.06K | 205.15K | 216.89K |
Gross Profit | 69.41K | 74.34K | 99.63K | 42.4K | 51.46K | 50.36K | 43.21K | 61.5K | 47.72K | 44.19K | 70.24K | 79.12K | 79.18K | 97.85K | 168.7K | 75.08K | 72.88K |
Operating Income | -1.81M | -1.31M | -1.27M | -1.5M | -950.53K | -849.14K | -1.14M | -1.86M | -2.75M | -2.23M | -1.59M | -1.49M | -2.13M | -2.26M | -1.96M | -2.3M | -2.3M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -2.48M | -2.72M | -1.68M | -2.13M | -1.37M | -9.56M | -1.49M | -2.54M | -2.92M | -2.42M | -5.41M | -2.03M | -2.07M | -2.33M | -2.02M | -2.36M | -2.37M |
Net Income | -2.48M | -2.72M | -1.68M | -2.13M | -1.37M | -9.56M | -1.49M | -2.54M | -2.92M | -2.6M | -9.24M | -2.56M | -2.01M | -2.33M | -2.02M | -2.36M | -2.37M |
Selling & General & Admin | 2.27M | 1.21M | 921.68K | 1.22M | 1M | 934.9K | 1.54M | 2.22M | 2.62M | 2.09M | 1.49M | 1.32M | 2.09M | 2.01M | 1.91M | 2.14M | 2.16M |
Research & Development | n/a | n/a | n/a | n/a | n/a | -35.4K | n/a | 17.81K | 92.35K | 189.76K | 170.41K | 254.48K | 116.68K | 348.96K | 224.07K | 238.79K | 213.19K |
Other Expenses | -392.68K | 176.81K | 447.91K | n/a | n/a | -6.85K | 7.88K | -616 | 89.09K | n/a | n/a | n/a | n/a | 16.00 | 5.2K | -1.08K | 133.00 |
Operating Expenses | 1.88M | 1.38M | 1.37M | 1.22M | 1M | 899.5K | 1.54M | 2.23M | 2.8M | 2.28M | 1.66M | 1.57M | 2.21M | 2.36M | 2.13M | 2.38M | 2.38M |
Interest Expense | 560.02K | 562.86K | 547.25K | 807.86K | 519.01K | 510.01K | 438.99K | 246.28K | 156.23K | 139.4K | 3.3M | 93.74K | 39.69K | 58.95K | 50.25K | 46.13K | 45.15K |
Selling & Marketing Expenses | 71.15K | -14.72K | 144.73K | 62.66K | 45K | 32K | 437.75K | 505.22K | 691.75K | 517.49K | 150.62K | 130.4K | 526.81K | n/a | 27.83K | n/a | n/a |
Cost & Expenses | 2.16M | 1.66M | 1.62M | 1.5M | 1.27M | 1.17M | 1.83M | 2.48M | 3.05M | 2.53M | 1.91M | 1.78M | 2.42M | 2.6M | 2.45M | 2.58M | 2.59M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | -5 | n/a | 544.95K | n/a | 184.4K | 3.83M | 534.9K | -56.4K | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 1.62M | 1.37M | 924.43K | 11.22M | 11.03M | 10.65M | 10.8M | 10.25M | 10.1M | 9.96M | 9.7M | 8.89M | 8.85M | 8.49M | 8.54M | 8.46M | 8.34M |
Shares Outstanding (Diluted) | 1.62M | 1.37M | 924.43K | 11.22M | 11.03M | 10.65M | 10.8M | 10.25M | 10.1M | 9.96M | 9.7M | 8.89M | 8.85M | 8.49M | 8.54M | 8.46M | 8.34M |
EPS (Basic) | -1.43 | -2.93 | -1.82 | -0.19 | -0.12 | -0.9 | -0.14 | -0.25 | -0.29 | -0.26 | -0.95 | -0.29 | -0.23 | -0.27 | -0.24 | -0.28 | -0.28 |
EPS (Diluted) | -1.43 | -2.93 | -1.82 | -0.19 | -0.12 | -0.9 | -0.14 | -0.25 | -0.29 | -0.26 | -0.95 | -0.29 | -0.23 | -0.27 | -0.24 | -0.28 | -0.28 |
EBITDA | -1.86M | -2.09M | -1.06M | -1.25M | -774.58K | -8.97M | -974.43K | -2.21M | -2.67M | -2.16M | -1.99M | -1.81M | -1.9M | -2.14M | -1.84M | -2.21M | -2.2M |
EBIT | -1.92M | -2.16M | -1.13M | -1.32M | -848.51K | -9.05M | -1.05M | -2.3M | -2.76M | -2.28M | -2.1M | -1.93M | -2.02M | -2.26M | -1.96M | -2.3M | -2.3M |
Depreciation & Amortization | 63.38K | 76.38K | 75.56K | 74.59K | 73.93K | 72.83K | 71.65K | 89.52K | 95.94K | 113.75K | 115.76K | 117.54K | 119.23K | 118.7K | 118.54K | 95.13K | 106.41K |