Avalon Corporation
(AWX)
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At close: undefined
3.21
0.00%
After-hours Dec 13, 2024, 08:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 80.52M | 81.18M | 70.38M | 58.72M | 68.36M | 62.23M | 55.85M | 61.35M | 53.09M | 51.47M | 59.47M | 48.89M | 53.99M | 43.45M | 36.92M | 48.98M | 45.43M | 39.33M | 34.16M | 30.00M | 53.51M | 66.59M | 77.01M | 84.29M | 80.90M | 74.50M |
| Cost of Revenue | 66.73M | 67.22M | 56.83M | 47.02M | 56.27M | 49.79M | 44.67M | 50.52M | 44.20M | 42.69M | 49.60M | 40.32M | 44.98M | 35.75M | 30.11M | 41.49M | 38.24M | 33.05M | 28.53M | 24.84M | 47.74M | 60.00M | 69.43M | 72.60M | 66.30M | 62.50M |
| Gross Profit | 13.78M | 13.96M | 13.55M | 11.71M | 12.09M | 12.44M | 11.18M | 10.83M | 8.89M | 8.79M | 9.87M | 8.57M | 9.01M | 7.70M | 6.81M | 7.48M | 7.19M | 6.28M | 5.63M | 5.16M | 5.77M | 6.59M | 7.58M | 11.69M | 14.60M | 12.00M |
| Operating Income | -273.00K | 578.00K | 930.00K | 461.00K | 462.00K | -2.70M | -271.00K | -186.00K | -1.30M | -1.40M | 271.00K | -501.00K | 78.00K | -765.00K | -978.00K | 526.00K | 846.00K | 11.00K | 48.00K | -1.22M | -2.43M | -5.41M | -5.44M | -2.70M | 1.10M | -1.50M |
| Interest Income | - | 1.46M | 1.16M | 1.21M | 837.00K | - | - | - | - | 1K | 1K | 2.00K | 5.00K | 24.00K | 33.00K | 49.00K | 435.00K | 599.00K | 344.00K | 195.00K | 204.00K | 254.00K | 538.00K | 879.00K | - | - |
| Pretax Income | -1.99M | -886.00K | 1.74M | 52.00K | -375.00K | -3.09M | -694.00K | -284.00K | -1.16M | -1.19M | 535.00K | -255.00K | 865.00K | -502.00K | -750.00K | 774.00K | 1.39M | 883.00K | 554.00K | -845.00K | -1.93M | -4.73M | -4.93M | -3.18M | 2.20M | -400.00K |
| Net Income | -1.77M | -980.00K | 1.97M | -46.00K | -535.00K | -1.14M | -307.00K | -69.00K | -712.00K | -1.08M | 438.00K | -326.00K | 776.00K | -543.00K | -774.00K | 738.00K | 1.46M | 1.33M | 390.00K | -2.65M | -3.64M | -5.84M | -3.33M | -2.43M | 1.20M | -600.00K |
| Selling & General & Admin | 10.23M | 10.13M | 9.88M | 8.67M | 9.43M | 9.00M | 8.45M | 8.20M | 7.63M | 8.03M | 7.96M | 7.44M | 7.27M | 6.78M | 6.10M | 6.96M | 6.35M | 6.27M | 5.58M | 6.38M | 8.20M | 12.00M | 12.54M | 11.13M | 10.50M | 10.90M |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 3.83M | 3.48M | 3.11M | 2.91M | 2.52M | 284.00K | 276.00K | 281.00K | 286.00K | 268.00K | 285.00K | 257.00K | 1.66M | 1.68M | 1.69M | - | - | - | - | - | - | - | 486.00K | 3.27M | 3.00M | 2.60M |
| Operating Expenses | 14.05M | 13.62M | 12.99M | 11.58M | 11.95M | 11.88M | 11.45M | 11.02M | 10.20M | 10.18M | 9.60M | 9.07M | 8.93M | 8.47M | 7.78M | 6.96M | 6.35M | 6.27M | 5.58M | 6.38M | 8.20M | 12.00M | 13.02M | 14.40M | 13.50M | 13.50M |
| Interest Expense | 2.10M | 1.46M | 1.16M | 1.21M | 837.00K | 675.00K | 699.00K | 379.00K | 147.00K | 58.00K | 22.00K | 13.00K | 14.00K | 14.00K | 15.00K | 14.00K | 16.00K | 15.00K | 14.00K | 15.00K | - | - | - | - | - | - |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 80.79M | 80.83M | 69.82M | 58.60M | 68.22M | 61.67M | 56.12M | 61.54M | 54.39M | 52.87M | 59.20M | 49.39M | 53.91M | 44.22M | 37.90M | 48.45M | 44.59M | 39.32M | 34.11M | 31.22M | 55.94M | 72.00M | 82.45M | 86.99M | 79.80M | 76.00M |
| Income Tax | 57.00K | 94.00K | 89.00K | 98.00K | 160.00K | 167.00K | 122.00K | 125.00K | 59.00K | 73.00K | 97.00K | 71.00K | 89.00K | 41.00K | 24.00K | 36.00K | 40.00K | 13.00K | 13.00K | 1.44M | -26.00K | 163.00K | -1.60M | -743.00K | 1.00M | 200.00K |
| Shares Outstanding (Basic) | 3.90M | 3.90M | 3.90M | 3.88M | 3.88M | 3.81M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.79M | 3.80M | 3.80M | 3.80M | 3.80M |
| Shares Outstanding (Diluted) | 3.90M | 3.90M | 3.90M | 3.88M | 3.88M | 3.81M | 3.80M | 3.80M | 3.80M | 3.80M | 4.09M | 3.80M | 3.85M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.80M | 3.79M | 3.80M | 3.80M | 3.80M | 4.00M |
| EPS (Basic) | -0.46 | -0.25 | 0.51 | -0.01 | -0.14 | -0.3 | -0.08 | -0.02 | -0.19 | -0.28 | 0.12 | -0.09 | 0.20 | -0.14 | -0.2 | 0.19 | 0.38 | 0.35 | 0.10 | -0.7 | -0.96 | -1.54 | -0.88 | -0.64 | 0.32 | -0.16 |
| EPS (Diluted) | -0.46 | -0.25 | 0.51 | -0.01 | -0.14 | -0.3 | -0.08 | -0.02 | -0.19 | -0.28 | 0.11 | -0.09 | 0.20 | -0.14 | -0.2 | 0.19 | 0.38 | 0.35 | 0.10 | -0.7 | -0.96 | -1.54 | -0.88 | -0.64 | 0.32 | -0.15 |
| EBITDA | 3.94M | 4.06M | 3.67M | 3.03M | 2.98M | 463.00K | 3.00M | 2.91M | 1.54M | 1.03M | 2.19M | 1.39M | 2.54M | 1.20M | 953.00K | 2.33M | 1.95M | 1.95M | 1.56M | -320.00K | -119.00K | 22.00K | -980.00K | -895.00K | 4.10M | 1.10M |
| Depreciation & Amortization | 3.83M | 3.48M | 3.11M | 2.91M | 2.52M | 2.88M | 3.00M | 2.82M | 2.56M | 2.15M | 1.64M | 1.64M | 1.66M | 1.68M | 1.69M | 1.55M | 1.10M | 1.03M | 985.00K | 895.00K | 2.07M | 2.56M | 3.13M | 3.27M | 3.00M | 2.60M |