Avalon GloboCare Corp. (AVCO)
NASDAQ: AVCO
· Real-Time Price · USD
0.53
-0.10 (-15.87%)
At close: Nov 10, 2022, 6:00 AM
Avalon GloboCare Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 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 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 296.33K | 317.39K | 290.82K | 297.63K | 334.2K | 486.76K | 280.23K | 289.77K |
Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 252.14K | 247.15K | 211.7K | 218.45K | 236.35K | 318.06K | 205.15K | 216.89K |
Gross Profit | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 44.19K | 70.24K | 79.12K | 79.18K | 97.85K | 168.7K | 75.08K | 72.88K |
Operating Income | 69.41K | 3.1M | 42.4K | 51.46K | 3.07M | 43.21K | 61.5K | -2.94M | -9.16M | 70.24K | 79.12K | 79.18K | -2.27M | -1.97M | -2.32M | 72.88K |
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 |
Pretax Income | -2.48M | -1.09M | -2.13M | -1.37M | -9.89M | -1.49M | -2.54M | -2.78M | -2.42M | -5.41M | -2.03M | -2.07M | -2.33M | -2.02M | -2.37M | -2.37M |
Net Income | -2.48M | 1.9M | -2.13M | -1.37M | -6.91M | -1.49M | -2.54M | -5.77M | 1.02M | -8.72M | -2.03M | -2.07M | -2.19M | -2.02M | -2.37M | -2.37M |
Selling & General & Admin | 1.93M | 2.08M | 860.19K | 648.42K | 542.63K | 1.07M | 1.76M | 2.17M | 224.52K | 1.49M | 1.32M | 1.57M | 2.01M | 1.91M | 2.14M | 2.16M |
Research & Development | n/a | 110.16K | n/a | n/a | 542.00 | n/a | 17.81K | 92.35K | 189.76K | 170.41K | 254.48K | 116.68K | 348.96K | 224.07K | 238.79K | 213.19K |
Other Expenses | 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 |
Operating Expenses | 1.93M | 2.19M | 860.19K | 648.42K | 543.18K | 1.07M | 1.78M | 2.26M | 414.28K | 1.66M | 1.57M | 2.21M | 2.36M | 2.13M | 2.38M | 2.38M |
Interest Expense | -314K | -988K | -564K | -272K | -121K | -199K | -69.45K | -154K | -6.75M | 3.3M | 93.74K | 39.69K | 58.95K | 50.25K | 46.13K | 45.15K |
Selling & Marketing Expenses | 71.15K | -1.4M | 62.66K | 45K | 32K | 437.75K | 505.22K | 691.75K | 517.49K | 150.62K | 130.4K | 526.81K | n/a | n/a | n/a | n/a |
Cost & Expenses | n/a | 2.19M | n/a | n/a | 543.18K | 1.07M | 1.78M | 2.26M | 666.42K | 1.91M | 1.78M | 2.42M | 2.6M | 2.45M | 2.58M | 2.59M |
Income Tax Expense | n/a | -2.99M | n/a | n/a | -2.99M | n/a | n/a | 2.99M | -3.44M | 3.3M | 93.74K | 39.69K | 58.95K | 50.25K | 46.13K | 45.15K |
Shares Outstanding (Basic) | 936.61K | 936.61K | 11.22M | 11.03M | 10.53M | 10.79M | 10.25M | 10.02M | 9.33M | 97.04M | 88.93M | 88.5M | 85.36M | 85.36M | 84.62M | 83.41M |
Shares Outstanding (Diluted) | 936.61K | 936.61K | 11.22M | 11.03M | 10.53M | 10.79M | 10.25M | 10.02M | 9.33M | 97.04M | 88.93M | 88.5M | 85.36M | 85.36M | 84.62M | 83.41M |
EPS (Basic) | -2.65 | -7.47 | -0.19 | -0.12 | -0.62 | -0.14 | -0.25 | -0.58 | 0.11 | -0.09 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 |
EPS (Diluted) | -2.65 | -7.47 | -0.19 | -0.12 | -0.62 | -0.14 | -0.25 | -0.58 | 0.11 | -0.09 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 |
EBITDA | 69.41K | -5.15M | 42.4K | 51.46K | -13M | 43.21K | 61.5K | 47.72K | -9.52M | -2M | -1.82M | -1.91M | -2.16M | -1.85M | -2.22M | -2.22M |
EBIT | n/a | 4.3M | n/a | n/a | n/a | -1.68M | -2.61M | -2.94M | -9.16M | -2.11M | -1.94M | -2.03M | -11.54M | -4.09M | -4.71M | -4.72M |
Depreciation & Amortization | n/a | -3.07M | n/a | n/a | -2.99M | -39.59K | 122.08K | 2.99M | -353K | 115.76K | 117.54K | 119.23K | 118.7K | 118.54K | 95.13K | 106.41K |