Avalon GloboCare Corp.
ALBT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,333 | $1,256 | $1,202 | $1,391 |
| % Growth | 6.2% | 4.5% | -13.6% | – |
| Cost of Goods Sold | $1,066 | $1,017 | $929 | $976 |
| Gross Profit | $268 | $238 | $273 | $415 |
| % Margin | 20.1% | 19% | 22.7% | 29.8% |
| R&D Expenses | $0 | $110 | $731 | $1,025 |
| G&A Expenses | $4,111 | $5,644 | $5,659 | $7,895 |
| SG&A Expenses | $4,349 | $7,311 | $6,984 | $8,223 |
| Sales & Mktg Exp. | $238 | $1,667 | $1,325 | $329 |
| Other Operating Expenses | $847 | $8,572 | $1,350 | $0 |
| Operating Expenses | $5,196 | $15,992 | $9,066 | $9,248 |
| Operating Income | -$4,928 | -$15,754 | -$8,793 | -$8,834 |
| % Margin | -369.6% | -1,254.6% | -731.4% | -635.1% |
| Other Income/Exp. Net | -$2,976 | -$953 | -$3,138 | -$257 |
| Pre-Tax Income | -$7,903 | -$16,707 | -$11,931 | -$9,090 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$7,903 | -$16,707 | -$11,931 | -$9,090 |
| % Margin | -592.7% | -1,330.5% | -992.4% | -653.5% |
| EPS | -8.44 | -1.59 | -1.36 | -1.09 |
| % Growth | -430.8% | -16.9% | -24.8% | – |
| EPS Diluted | -8.44 | -1.59 | -1.36 | -1.09 |
| Weighted Avg Shares Out | 937 | 10,529 | 9,329 | 8,491 |
| Weighted Avg Shares Out Dil | 937 | 10,529 | 9,329 | 8,491 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,437 | $1,352 | $3,576 | $200 |
| Depreciation & Amortization | $300 | $330 | $466 | $439 |
| EBITDA | -$5,166 | -$15,026 | -$7,888 | -$8,451 |
| % Margin | -387.4% | -1,196.6% | -656.2% | -607.6% |