Avalon GloboCare Corp. (ALBT)
USD 2.68
(-14.38%)
USD 2.68
(-14.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Million | 1.2 Million | 1.39 Million | 1.37 Million | 1.54 Million | 1.56 Million |
| Cost of Revenue | 1.01 Million | 929.44 Thousand | 976.45 Thousand | 987.55 Thousand | 1.2 Million | 1.17 Million |
| Gross Profit | 238.18 Thousand | 272.72 Thousand | 414.51 Thousand | 390.2 Thousand | 339.91 Thousand | 388.01 Thousand |
| Operating Expenses | 15.99 Million | 7.71 Million | 9.24 Million | 12.84 Million | 18.7 Million | 7.95 Million |
| Selling, General and Administrative Expenses | 7.31 Million | 6.98 Million | 8.22 Million | 11.96 Million | 16.92 Million | 8.01 Million |
| Research and Development Expenses | 109.61 Thousand | 731.32 Thousand | 1.02 Million | 883.85 Thousand | 1.78 Million | 39.06 Thousand |
| Other Expenses | 8.57 Million | -120.5 Thousand | 4271.00 | -4984.00 | 3262.00 | -11.34 Thousand |
| Cost and Expenses | 17 Million | 8.64 Million | 10.22 Million | 13.83 Million | 19.91 Million | 9.13 Million |
| Operating Income | -15.75 Million | -7.44 Million | -8.83 Million | -12.45 Million | -18.36 Million | -7.63 Million |
| Interest Expense | 1.35 Million | 3.57 Million | 200.47 Thousand | 168.76 Thousand | 82.9 Thousand | 314.65 Thousand |
| Income Tax Expense | - | 749.25 Thousand | 144.28 Thousand | 112.1 Thousand | 30.39 Thousand | -278.17 Thousand |
| Earnings before Tax | -16.7 Million | -11.93 Million | -9.09 Million | -12.67 Million | -18.07 Million | -8.05 Million |
| Net Income | -16.7 Million | -12.68 Million | -9.23 Million | -12.79 Million | -18.1 Million | -7.77 Million |
| Earnings Per Share Basic | -1.59 | -1.36 | -1.09 | -1.61 | -2.41 | -1.08 |
| Earnings Per Share Diluted | -1.59 | -1.36 | -1.09 | -1.61 | -2.41 | -1.08 |
| Weighted Average Shares Outstanding | 10.52 Million | 9.32 Million | 8.49 Million | 7.95 Million | 7.51 Million | 7.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.52 Million | 9.32 Million | 8.49 Million | 7.95 Million | 7.51 Million | 7.2 Million |
| Gross Margin | 0.19 | 0.23 | 0.30 | 0.28 | 0.22 | 0.25 |
| EBIT Margin | -11.97 | -5.94 | -6.08 | -8.81 | -11.92 | -4.55 |
| Profit Margin | -13.31 | -10.55 | -6.64 | -9.28 | -11.71 | -4.98 |
| EBITDA | -15.02 Million | -7.88 Million | -8.39 Million | -12.08 Million | -16.89 Million | -7.16 Million |
| Earnings Before Tax Margin | -12.55 | -6.19 | -6.35 | -9.04 | -11.88 | -4.88 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 327.88 Thousand | 314.58 Thousand | 1.25 Million | 321.32 Thousand | 331.29 Thousand | 306.9 Thousand |
| Cost of Revenue | 285.48 Thousand | 263.12 Thousand | 1.05 Million | 270.96 Thousand | 288.08 Thousand | 245.4 Thousand |
| Gross Profit | 42.39 Thousand | 51.46 Thousand | 202.78 Thousand | 50.36 Thousand | 43.2 Thousand | 61.5 Thousand |
| Operating Expenses | 1.21 Million | 1 Million | 7.38 Million | 899.5 Thousand | 1.53 Million | 2.23 Million |
| Selling, General and Administrative Expenses | 1.21 Million | 1 Million | - | 934.9 Thousand | 1.53 Million | 2.21 Million |
| Research and Development Expenses | - | - | - | -35.39 Thousand | - | 17.81 Thousand |
| Other Expenses | -139.00 | -36.65 Thousand | -324.00 | -6851.00 | 7880.00 | -616.00 |
| Cost and Expenses | 1.5 Million | 1.26 Million | 8.43 Million | 1.17 Million | 1.82 Million | 2.47 Million |
| Operating Income | -1.17 Million | -950.53 Thousand | -7.18 Million | -849.14 Thousand | -1.14 Million | -1.86 Million |
| Interest Expense | 807.86 Thousand | 519 Thousand | 1.35 Million | 510 Thousand | 438.99 Thousand | 246.27 Thousand |
| Income Tax Expense | 5.00 | 1.00 | 4.00 | -5.00 | 801.37 Thousand | 544.94 Thousand |
| Earnings before Tax | -2.13 Million | -1.36 Million | -16.7 Million | -9.55 Million | -1.48 Million | -2.54 Million |
| Net Income | -2.13 Million | -1.36 Million | -16.7 Million | -9.55 Million | -1.48 Million | -2.54 Million |
| Earnings Per Share Basic | -0.19 | -0.12 | - | -0.90 | -0.14 | -0.25 |
| Earnings Per Share Diluted | -0.19 | -0.12 | - | -0.90 | -0.14 | -0.25 |
| Weighted Average Shares Outstanding | 11.21 Million | 11.02 Million | 10.52 Million | 10.64 Million | 10.79 Million | 10.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.21 Million | 11.02 Million | 10.52 Million | 10.64 Million | 10.79 Million | 10.24 Million |
| Gross Margin | 0.13 | 0.16 | 0.16 | 0.16 | 0.13 | 0.20 |
| EBIT Margin | -3.36 | -2.79 | - | -2.42 | -3.20 | -5.82 |
| Profit Margin | -6.50 | -4.35 | -13.31 | -29.74 | -4.48 | -8.29 |
| EBITDA | -1.1 Million | -876.6 Thousand | - | -776.32 Thousand | -1.06 Million | -1.78 Million |
| Earnings Before Tax Margin | -3.58 | -3.02 | -5.72 | -2.64 | -3.44 | -6.08 |
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264900