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 | 296.33K | 613.72K | 904.54K | 1.2M | 1.24M | 1.41M | 1.4M | 1.39M | 1.51M | 1.35M | 1.37M |
Cost of Revenue | n/a | n/a | n/a | n/a | n/a | 252.14K | 499.29K | 710.99K | 929.44K | 913.65K | 984.56K | 978.01K | 976.45K | 1.06M | 882.34K | 949.95K |
Gross Profit | n/a | n/a | n/a | n/a | n/a | 44.19K | 114.43K | 193.54K | 272.73K | 326.39K | 424.85K | 420.82K | 414.52K | 446.75K | 467.21K | 420.63K |
Operating Income | 3.26M | 6.27M | 3.21M | 3.23M | 238.71K | -12M | -11.97M | -11.95M | -8.94M | -2.05M | -4.09M | -6.49M | -6.5M | -7.28M | -8.51M | -9.21M |
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 | -7.07M | -14.49M | -14.88M | -15.29M | -16.71M | -9.23M | -13.16M | -12.64M | -11.93M | -11.85M | -8.46M | -8.79M | -9.09M | -9.86M | -11.08M | -11.78M |
Net Income | -4.09M | -8.51M | -11.89M | -12.3M | -16.71M | -8.78M | -16.01M | -15.5M | -11.8M | -15.01M | -8.32M | -8.65M | -8.95M | -9.73M | -10.96M | -11.65M |
Selling & General & Admin | 5.52M | 4.13M | 3.12M | 4.02M | 5.54M | 5.22M | 5.64M | 5.2M | 4.6M | 6.38M | 6.81M | 7.63M | 8.22M | 9.17M | 10.4M | 11.13M |
Research & Development | 110.16K | 110.7K | 542.00 | 18.35K | 110.7K | 299.92K | 470.33K | 706.99K | 731.33K | 890.52K | 944.19K | 928.5K | 1.03M | 884.97K | 899.33K | 821.64K |
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 | 5.63M | 4.24M | 3.12M | 4.04M | 5.65M | 5.52M | 6.11M | 5.91M | 5.85M | 7.8M | 8.27M | 9.08M | 9.25M | 10.06M | 11.3M | 11.96M |
Interest Expense | -2.14M | -1.95M | -1.16M | -661.45K | -543.45K | -7.17M | -3.67M | -3.5M | -3.31M | 3.5M | 242.63K | 195.01K | 200.48K | 184.12K | 175.4K | 171.74K |
Selling & Marketing Expenses | -1.22M | -1.26M | 577.41K | 1.02M | 1.67M | 2.15M | 1.87M | 1.49M | 1.33M | 807.82K | 657.2K | 526.81K | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.19M | 2.74M | 1.61M | 3.39M | 5.65M | 5.78M | 6.61M | 6.62M | 6.78M | 8.71M | 9.26M | 10.06M | 10.22M | 11.12M | 12.19M | 12.91M |
Income Tax Expense | -2.99M | -5.97M | -2.99M | -2.99M | n/a | -451K | 2.85M | 2.95M | 429.00 | 3.5M | 242.63K | 195.01K | 200.48K | 184.12K | 175.4K | 171.74K |
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) | -10.43 | -8.4 | -1.07 | -1.13 | -1.59 | -0.86 | -0.81 | -0.58 | -0.03 | -0.17 | -0.1 | -0.1 | -0.11 | -0.12 | -0.14 | -0.15 |
EPS (Diluted) | -10.43 | -8.4 | -1.07 | -1.13 | -1.59 | -0.86 | -0.81 | -0.58 | -0.03 | -0.17 | -0.1 | -0.1 | -0.11 | -0.12 | -0.14 | -0.15 |
EBITDA | -4.98M | -18.06M | -12.86M | -12.85M | -12.85M | -9.37M | -11.4M | -13.28M | -15.24M | -7.88M | -7.74M | -8.15M | -8.45M | -9.21M | -10.48M | -11.2M |
EBIT | 4.3M | 4.3M | -1.68M | -4.3M | -7.24M | -16.4M | -16.83M | -16.15M | -15.24M | -17.62M | -19.59M | -22.37M | -25.06M | -29.44M | -31.96M | -33.31M |
Depreciation & Amortization | -3.07M | -6.05M | -3.03M | -2.9M | 82.5K | 2.72M | 2.87M | 2.87M | -467 | 471.24K | 474.01K | 451.61K | 438.78K | 465.78K | 427.44K | 408.35K |