AWX
Income statement / Annual
Last year (2023), Avalon Holdings Corporation's total revenue was $80.52 M,
a decrease of 0.82% from the previous year.
In 2023, Avalon Holdings Corporation's net income was -$1.78 M.
See Avalon Holdings Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$80.52 M
|
$81.18 M
|
$70.38 M
|
$58.72 M
|
$68.36 M
|
$62.23 M
|
$55.85 M
|
$61.35 M
|
$53.09 M
|
$51.47 M
|
| Cost of Revenue |
$66.74 M |
$67.22 M |
$56.83 M |
$47.02 M |
$56.27 M |
$49.79 M |
$44.67 M |
$50.52 M |
$44.20 M |
$42.69 M |
| Gross Profit |
$13.78 M |
$13.96 M |
$13.55 M |
$11.71 M |
$12.09 M |
$12.44 M |
$11.18 M |
$10.83 M |
$8.89 M |
$8.79 M |
| Gross Profit Ratio |
0.17 |
0.17 |
0.19 |
0.2 |
0.18 |
0.2 |
0.2 |
0.18 |
0.17 |
0.17 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$9.00 M
|
$8.45 M
|
$8.20 M
|
$7.64 M
|
$8.03 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$10.23 M
|
$10.13 M
|
$9.88 M
|
$8.67 M
|
$9.43 M
|
$9.00 M
|
$8.45 M
|
$8.20 M
|
$7.64 M
|
$8.03 M
|
| Other Expenses |
$3.83 M |
$3.48 M |
$3.11 M |
$2.91 M |
$2.52 M |
$284,000.00 |
$276,000.00 |
$281,000.00 |
$286,000.00 |
$268,000.00 |
| Operating Expenses |
$14.05 M |
$13.62 M |
$12.99 M |
$11.58 M |
$11.95 M |
$11.88 M |
$11.45 M |
$11.02 M |
$10.20 M |
$10.18 M |
| Cost And Expenses |
$80.79 M |
$80.83 M |
$69.82 M |
$58.60 M |
$68.22 M |
$61.67 M |
$56.12 M |
$61.54 M |
$54.39 M |
$52.87 M |
| Interest Income |
$0.00 |
$1.46 M |
$1.16 M |
$1.21 M |
$837,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
| Interest Expense |
$2.10 M |
$1.46 M |
$1.16 M |
$1.21 M |
$837,000.00 |
$675,000.00 |
$699,000.00 |
$379,000.00 |
$147,000.00 |
$58,000.00 |
| Depreciation &
Amortization |
$3.83 M
|
$3.48 M
|
$3.11 M
|
$2.91 M
|
$2.52 M
|
$2.88 M
|
$3.00 M
|
$2.82 M
|
$2.56 M
|
$2.16 M
|
| EBITDA |
$3.94 M
|
$4.06 M
|
$3.67 M
|
$3.03 M
|
$2.98 M
|
$463,000.00
|
$3.00 M
|
$2.91 M
|
$1.54 M
|
$1.03 M
|
| EBITDA Ratio |
0.05 |
0.05 |
0.06 |
0.06 |
0.04 |
0.06 |
0.05 |
0.05 |
0.03 |
0.02 |
| Operating Income Ratio
|
-0
|
0.01
|
0.01
|
0.01
|
0.01
|
-0.04
|
-0
|
-0
|
-0.02
|
-0.03
|
| Total Other
Income/Expenses Net |
-$1.71 M
|
-$1.23 M
|
$1.18 M
|
-$72,000.00
|
-$508,000.00
|
-$391,000.00
|
-$423,000.00
|
-$98,000.00
|
$139,000.00
|
$211,000.00
|
| Income Before Tax |
-$1.99 M |
-$886,000.00 |
$1.74 M |
$52,000.00 |
-$375,000.00 |
-$3.09 M |
-$694,000.00 |
-$284,000.00 |
-$1.16 M |
-$1.19 M |
| Income Before Tax Ratio
|
-0.02
|
-0.01
|
0.02
|
0
|
-0.01
|
-0.05
|
-0.01
|
-0
|
-0.02
|
-0.02
|
| Income Tax Expense |
$57,000.00 |
$94,000.00 |
$89,000.00 |
$98,000.00 |
$160,000.00 |
$167,000.00 |
$122,000.00 |
$125,000.00 |
$59,000.00 |
$73,000.00 |
| Net Income |
-$1.78 M |
-$980,000.00 |
$1.97 M |
-$46,000.00 |
-$535,000.00 |
-$1.14 M |
-$307,000.00 |
-$69,000.00 |
-$712,000.00 |
-$1.08 M |
| Net Income Ratio |
-0.02 |
-0.01 |
0.03 |
-0 |
-0.01 |
-0.02 |
-0.01 |
-0 |
-0.01 |
-0.02 |
| EPS |
-0.46 |
-0.25 |
0.51 |
-0.0119 |
-0.14 |
-0.3 |
-0.0807 |
-0.0181 |
-0.19 |
-0.28 |
| EPS Diluted |
-0.46 |
-0.25 |
0.51 |
-0.0119 |
-0.14 |
-0.3 |
-0.0807 |
-0.0181 |
-0.19 |
-0.28 |
| Weighted Average Shares
Out |
$3.90 M
|
$3.90 M
|
$3.90 M
|
$3.88 M
|
$3.88 M
|
$3.81 M
|
$3.80 M
|
$3.80 M
|
$3.80 M
|
$3.80 M
|
| Weighted Average Shares
Out Diluted |
$3.90 M
|
$3.90 M
|
$3.90 M
|
$3.88 M
|
$3.88 M
|
$3.81 M
|
$3.80 M
|
$3.80 M
|
$3.80 M
|
$3.80 M
|
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