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 | 1.37M | 1.33M | 1.31M | 1.3M | 1.27M | 1.26M | 1.23M | 1.22M | 1.2M | 1.2M | 1.24M | 1.41M | 1.4M | 1.39M | 1.51M | 1.35M | 1.37M |
Cost of Revenue | 1.08M | 1.07M | 1.07M | 1.11M | 1.07M | 1.05M | 1.03M | 993.14K | 959.44K | 929.44K | 913.65K | 984.56K | 978.01K | 976.45K | 1.06M | 882.34K | 949.95K |
Gross Profit | 285.78K | 267.83K | 243.85K | 187.43K | 206.53K | 202.79K | 196.62K | 223.65K | 241.26K | 272.73K | 326.39K | 424.85K | 420.82K | 414.52K | 446.75K | 467.21K | 420.63K |
Operating Income | -5.89M | -5.04M | -4.57M | -4.45M | -4.81M | -6.61M | -7.99M | -8.44M | -8.07M | -7.44M | -7.47M | -7.85M | -8.66M | -8.83M | -9.61M | -10.83M | -11.54M |
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 | -9.02M | -7.9M | -14.73M | -14.54M | -14.95M | -16.5M | -9.37M | -13.29M | -12.78M | -11.93M | -11.85M | -8.46M | -8.79M | -9.09M | -9.86M | -11.08M | -11.78M |
Net Income | -9.02M | -7.9M | -14.73M | -14.54M | -14.95M | -16.5M | -9.55M | -17.3M | -17.32M | -16.42M | -16.15M | -8.94M | -8.74M | -9.09M | -9.86M | -11.08M | -11.78M |
Selling & General & Admin | 5.62M | 4.35M | 4.08M | 4.69M | 5.69M | 7.31M | 8.46M | 8.41M | 7.51M | 6.98M | 6.91M | 7.33M | 8.15M | 8.22M | 9.17M | 10.4M | 11.13M |
Research & Development | n/a | n/a | -35.4K | -35.4K | -17.59K | 74.76K | 299.92K | 470.33K | 706.99K | 731.33K | 890.52K | 944.19K | 928.5K | 1.03M | 884.97K | 899.33K | 821.64K |
Other Expenses | 232.04K | 624.72K | 441.06K | 1.03K | 413.00 | 89.5K | 96.36K | 88.47K | 89.09K | n/a | 16.00 | 5.22K | 4.14K | 4.27K | 1.26K | -8.84K | -7.51K |
Operating Expenses | 5.85M | 4.97M | 4.49M | 4.66M | 5.67M | 7.47M | 8.85M | 8.97M | 8.31M | 7.72M | 7.8M | 8.27M | 9.08M | 9.25M | 10.06M | 11.3M | 11.96M |
Interest Expense | 2.48M | 2.44M | 2.38M | 2.28M | 1.71M | 1.35M | 980.9K | 3.85M | 3.69M | 3.58M | 3.5M | 242.63K | 195.01K | 200.48K | 184.12K | 175.4K | 171.74K |
Selling & Marketing Expenses | 263.82K | 237.67K | 284.39K | 577.41K | 1.02M | 1.67M | 2.15M | 1.87M | 1.49M | 1.33M | 807.82K | 685.03K | 554.64K | 27.83K | 27.83K | n/a | n/a |
Cost & Expenses | 6.93M | 6.04M | 5.55M | 5.77M | 6.74M | 8.53M | 9.89M | 9.97M | 9.27M | 8.65M | 8.71M | 9.26M | 10.06M | 10.22M | 11.12M | 12.18M | 12.91M |
Income Tax Expense | n/a | n/a | -5 | -5 | 544.94K | 544.94K | 729.35K | 4.55M | 4.54M | 4.49M | 4.3M | 478.5K | -56.4K | n/a | 23.31K | 44.97K | 44.97K |
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) | -6.37 | -5.06 | -3.03 | -1.35 | -1.41 | -1.58 | -0.94 | -1.75 | -1.79 | -1.73 | -1.74 | -1.03 | -1.02 | -1.07 | -1.19 | -1.35 | -1.46 |
EPS (Diluted) | -6.37 | -5.06 | -3.03 | -1.35 | -1.41 | -1.58 | -0.94 | -1.75 | -1.79 | -1.73 | -1.74 | -1.03 | -1.02 | -1.07 | -1.19 | -1.35 | -1.46 |
EBITDA | -6.25M | -5.17M | -12.05M | -11.97M | -12.93M | -14.82M | -8.01M | -9.03M | -8.62M | -7.85M | -7.83M | -7.69M | -8.09M | -8.39M | -9.14M | -10.42M | -11.13M |
EBIT | -6.54M | -5.47M | -12.35M | -12.26M | -13.24M | -15.15M | -8.38M | -9.44M | -9.08M | -8.33M | -8.32M | -8.18M | -8.54M | -8.83M | -9.61M | -10.84M | -11.54M |
Depreciation & Amortization | 289.93K | 300.47K | 296.91K | 293K | 307.93K | 329.95K | 370.87K | 414.98K | 442.99K | 466.28K | 471.24K | 474.01K | 451.61K | 438.78K | 465.78K | 427.44K | 408.35K |