Avalon Holdings Corporation
AWX · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $83,795 | $80,515 | $81,180 | $70,383 |
| % Growth | 4.1% | -0.8% | 15.3% | – |
| Cost of Goods Sold | $66,566 | $66,735 | $67,217 | $56,832 |
| Gross Profit | $17,229 | $13,780 | $13,963 | $13,551 |
| % Margin | 20.6% | 17.1% | 17.2% | 19.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10,248 | $10,227 | $10,133 | $9,878 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,906 | $3,826 | $3,483 | $3,112 |
| Operating Expenses | $14,154 | $14,053 | $13,616 | $12,990 |
| Operating Income | $3,075 | -$273 | $347 | $561 |
| % Margin | 3.7% | -0.3% | 0.4% | 0.8% |
| Other Income/Exp. Net | -$2,033 | -$1,714 | -$1,233 | $1,175 |
| Pre-Tax Income | $1,042 | -$1,987 | -$886 | $1,736 |
| Tax Expense | $90 | $57 | $94 | $89 |
| Net Income | $1,318 | -$1,775 | -$583 | $1,971 |
| % Margin | 1.6% | -2.2% | -0.7% | 2.8% |
| EPS | 0.34 | -0.46 | -0.15 | 0.51 |
| % Growth | 173.9% | -206.7% | -129.4% | – |
| EPS Diluted | 0.34 | -0.46 | -0.15 | 0.51 |
| Weighted Avg Shares Out | 3,899 | 3,899 | 3,899 | 3,899 |
| Weighted Avg Shares Out Dil | 3,899 | 3,899 | 3,899 | 3,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,040 | $2,098 | $1,464 | $1,158 |
| Depreciation & Amortization | $3,906 | $3,826 | $3,483 | $3,112 |
| EBITDA | $6,988 | $3,937 | $4,061 | $6,006 |
| % Margin | 8.3% | 4.9% | 5% | 8.5% |