Avalon Holdings Corporation (AWX)
USD 3.17
(-0.31%)
USD 3.17
(-0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 80.51 Million | 81.18 Million | 70.38 Million | 58.72 Million | 68.35 Million | 62.23 Million |
| Cost of Revenue | 66.73 Million | 67.21 Million | 56.83 Million | 47.01 Million | 56.27 Million | 49.79 Million |
| Gross Profit | 13.78 Million | 13.96 Million | 13.55 Million | 11.7 Million | 12.08 Million | 12.44 Million |
| Operating Expenses | 14.05 Million | 13.61 Million | 12.99 Million | 11.58 Million | 11.95 Million | 11.87 Million |
| Selling, General and Administrative Expenses | 10.22 Million | 10.13 Million | 9.87 Million | 8.67 Million | 9.43 Million | 9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.82 Million | 3.48 Million | 3.11 Million | 2.9 Million | 2.52 Million | 284 Thousand |
| Cost and Expenses | 80.78 Million | 80.83 Million | 69.82 Million | 58.59 Million | 68.22 Million | 61.67 Million |
| Operating Income | -273 Thousand | 578 Thousand | 930 Thousand | 461 Thousand | 462 Thousand | -2.69 Million |
| Interest Expense | 2.09 Million | 1.46 Million | 1.15 Million | 1.21 Million | 837 Thousand | 675 Thousand |
| Income Tax Expense | 57 Thousand | 94 Thousand | 89 Thousand | 98 Thousand | 160 Thousand | 167 Thousand |
| Earnings before Tax | -1.98 Million | -886 Thousand | 1.73 Million | 52 Thousand | -375 Thousand | -3.08 Million |
| Net Income | -1.77 Million | -980 Thousand | 1.97 Million | -46 Thousand | -535 Thousand | -1.14 Million |
| Earnings Per Share Basic | -0.46 | -0.25 | 0.51 | -0.01 | -0.14 | -0.30 |
| Earnings Per Share Diluted | -0.46 | -0.25 | 0.51 | -0.01 | -0.14 | -0.30 |
| Weighted Average Shares Outstanding | 3.89 Million | 3.89 Million | 3.89 Million | 3.87 Million | 3.87 Million | 3.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.89 Million | 3.89 Million | 3.89 Million | 3.87 Million | 3.87 Million | 3.81 Million |
| Gross Margin | 0.17 | 0.17 | 0.19 | 0.20 | 0.18 | 0.20 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 | 0.06 |
| Profit Margin | -0.02 | -0.01 | 0.03 | -0.00 | -0.01 | -0.02 |
| EBITDA | 3.93 Million | 4.06 Million | 3.67 Million | 3.03 Million | 2.98 Million | 463 Thousand |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | 0.01 | 0.01 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.05 Million | 18.85 Million | 17.61 Million | 80.51 Million | 23.9 Million | 20.62 Million |
| Cost of Revenue | 18.95 Million | 15.79 Million | 15.67 Million | 70.56 Million | 18.76 Million | 17.02 Million |
| Gross Profit | 4.1 Million | 3.06 Million | 1.94 Million | 9.95 Million | 5.13 Million | 3.59 Million |
| Operating Expenses | 2.65 Million | 3.57 Million | 2.38 Million | 10.22 Million | 3.77 Million | 3.45 Million |
| Selling, General and Administrative Expenses | 2.65 Million | 2.59 Million | 2.38 Million | - | 2.81 Million | 2.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 7000.00 | 61 Thousand | 384 Thousand | 37 Thousand | 205 Thousand |
| Cost and Expenses | 21.6 Million | 19.37 Million | 18.05 Million | 80.78 Million | 22.54 Million | 20.47 Million |
| Operating Income | 1.44 Million | -513 Thousand | -441 Thousand | -273 Thousand | 1.36 Million | 143 Thousand |
| Interest Expense | 521 Thousand | 508 Thousand | 525 Thousand | 2.09 Million | 530 Thousand | 529 Thousand |
| Income Tax Expense | 44 Thousand | 40 Thousand | -36 Thousand | 57 Thousand | 39 Thousand | 23 Thousand |
| Earnings before Tax | 927 Thousand | -1.01 Million | -905 Thousand | -1.98 Million | 867 Thousand | -181 Thousand |
| Net Income | 954 Thousand | -979 Thousand | -831 Thousand | -1.77 Million | 885 Thousand | -152 Thousand |
| Earnings Per Share Basic | 0.24 | -0.25 | -0.21 | - | 0.23 | -0.04 |
| Earnings Per Share Diluted | 0.24 | -0.25 | -0.21 | - | 0.23 | -0.04 |
| Weighted Average Shares Outstanding | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million |
| Gross Margin | 0.18 | 0.16 | 0.11 | 0.12 | 0.21 | 0.17 |
| EBIT Margin | 0.11 | 0.03 | 0.03 | - | 0.10 | 0.06 |
| Profit Margin | 0.04 | -0.05 | -0.05 | -0.02 | 0.04 | -0.01 |
| EBITDA | 2.45 Million | 474 Thousand | 527 Thousand | - | 2.36 Million | 1.3 Million |
| Earnings Before Tax Margin | 0.06 | -0.03 | -0.03 | -0.00 | 0.06 | 0.01 |
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