Avalon GloboCare Corp.

ALBT · NASDAQ
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$350$350$350$346
% Growth-0.1%0.2%1.2%
Cost of Goods Sold$234$251$280$271
Gross Profit$116$99$69$74
% Margin33.1%28.3%19.8%21.5%
R&D Expenses$0$0$0$0
G&A Expenses$0$2,015$2,198$1,223
SG&A Expenses$192$2,337$2,269$1,208
Sales & Mktg Exp.$249$323$71-$15
Other Operating Expenses$0$1,650-$393$177
Operating Expenses$192$3,987$1,876$1,385
Operating Income-$76-$3,888-$1,807-$1,310
% Margin-21.8%-1,109.6%-516.5%-379%
Other Income/Exp. Net-$178-$9,571-$675-$1,414
Pre-Tax Income-$254-$13,459-$2,482-$2,725
Tax Expense$0$0$0$0
Net Income-$254-$13,459-$2,482-$2,725
% Margin-72.6%-3,840.9%-709.6%-788%
EPS-0.063-6.22-1.43-1.99
% Growth99%-335%28.1%
EPS Diluted-0.063-6.22-1.43-1.99
Weighted Avg Shares Out4,0692,1621,6251,370
Weighted Avg Shares Out Dil4,0692,1621,6251,370
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$31$1,058$560$563
Depreciation & Amortization$59$59$63$76
EBITDA-$163-$12,342-$1,859-$2,085
% Margin-46.7%-3,522.2%-531.4%-603.1%