AVCO
Income statement / Annual
Last year (2023), Avalon GloboCare Corp.'s total revenue was $1.26 M,
an increase of 4.45% from the previous year.
In 2023, Avalon GloboCare Corp.'s net income was -$16.71 M.
See Avalon GloboCare Corp.’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
|
| 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 |
| Operating Revenue |
$1.26 M
|
$1.20 M
|
$1.39 M
|
$1.38 M
|
$1.55 M
|
$1.56 M
|
$1.08 M
|
$616,446.00
|
$0.00
|
| Cost of Revenue |
$1.02 M |
$929,441.00 |
$976,454.00 |
$987,559.00 |
$1.21 M |
$1.17 M |
$829,787.00 |
$73,066.00 |
$0.00 |
| Gross Profit |
$238,188.00 |
$272,728.00 |
$414,518.00 |
$390,203.00 |
$339,913.00 |
$388,014.00 |
$247,763.00 |
$543,380.00 |
$0.00 |
| Gross Profit Ratio |
0.19 |
0.23 |
0.3 |
0.28 |
0.22 |
0.25 |
0.23 |
0.88 |
0 |
| Research and Development
Expenses |
$109,618.00
|
$731,328.00
|
$1.03 M
|
$883,855.00
|
$1.78 M
|
$39,061.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$5.64 M
|
$5.66 M
|
$8.22 M
|
$11.96 M
|
$16.93 M
|
$7.68 M
|
$2.79 M
|
$459,553.00
|
$31,006.00
|
| Selling & Marketing
Expenses |
$1.67 M
|
$1.33 M
|
$328,565.00
|
$294,352.00
|
$685,064.00
|
$335,900.00
|
$15,253.00
|
$6,894.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$7.31 M
|
$6.98 M
|
$8.22 M
|
$11.96 M
|
$16.93 M
|
$8.02 M
|
$2.80 M
|
$466,447.00
|
$31,006.00
|
| Other Expenses |
$8.57 M |
-$120,505.00 |
$4,271.00 |
-$4,984.00 |
$3,262.00 |
-$11,345.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$15.99 M |
$7.72 M |
$9.25 M |
$12.84 M |
$18.71 M |
$7.96 M |
$2.78 M |
$466,447.00 |
$31,006.00 |
| Cost And Expenses |
$17.01 M |
$8.65 M |
$10.22 M |
$13.83 M |
$19.91 M |
$9.13 M |
$3.61 M |
$539,513.00 |
$31,006.00 |
| Interest Income |
$0.00 |
$3.58 M |
$200,477.00 |
$168,762.00 |
$82,908.00 |
$4,314.00 |
$1,370.00 |
$575.00 |
$0.00 |
| Interest Expense |
$1.35 M |
$3.58 M |
$200,477.00 |
$168,762.00 |
$82,908.00 |
$314,653.00 |
$138,110.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$329,946.00
|
$466,280.00
|
$438,781.00
|
$378,475.00
|
$506,744.00
|
$522,835.00
|
$181,637.00
|
$26.00
|
$175,509.00
|
| EBITDA |
-$15.03 M
|
-$7.89 M
|
-$8.39 M
|
-$12.08 M
|
-$16.90 M
|
-$7.16 M
|
-$3.73 M
|
$77,534.00
|
-$31,006.00
|
| EBITDA Ratio |
-11.97 |
-5.94 |
-6.08 |
-8.81 |
-11.92 |
-4.55 |
-2.18 |
0.12 |
0 |
| Operating Income Ratio
|
-12.55
|
-6.19
|
-6.35
|
-9.04
|
-11.88
|
-4.88
|
-3.6
|
0.12
|
0
|
| Total Other
Income/Expenses Net |
-$953,327.00
|
-$3.14 M
|
-$256,669.00
|
-$225,419.00
|
$1.31 M
|
-$421,161.00
|
-$171,782.00
|
$575.00
|
$0.00
|
| Income Before Tax |
-$16.71 M |
-$11.93 M |
-$9.09 M |
-$12.68 M |
-$18.07 M |
-$8.05 M |
-$4.05 M |
$77,508.00 |
-$31,006.00 |
| Income Before Tax Ratio
|
-13.31
|
-9.92
|
-6.54
|
-9.2
|
-11.69
|
-5.15
|
-3.76
|
0.13
|
0
|
| Income Tax Expense |
$0.00 |
$749,251.00 |
$144,285.00 |
$112,105.00 |
$30,394.00 |
-$278,174.00 |
-$585,360.00 |
$21,927.00 |
-$175,501.00 |
| Net Income |
-$16.71 M |
-$12.68 M |
-$9.23 M |
-$12.79 M |
-$18.10 M |
-$7.77 M |
-$3.46 M |
$55,581.00 |
-$31,006.00 |
| Net Income Ratio |
-13.31 |
-10.55 |
-6.64 |
-9.28 |
-11.71 |
-4.98 |
-3.21 |
0.09 |
0 |
| EPS |
-1.59 |
-1.36 |
-1.09 |
-1.61 |
-2.41 |
-1.08 |
-0.53 |
0.0109 |
-0.18 |
| EPS Diluted |
-1.59 |
-1.36 |
-1.09 |
-1.61 |
-2.41 |
-1.08 |
-0.53 |
0.0109 |
-0.18 |
| Weighted Average Shares
Out |
$10.53 M
|
$9.33 M
|
$8.49 M
|
$7.95 M
|
$7.51 M
|
$7.20 M
|
$6.50 M
|
$5.11 M
|
$175,000.00
|
| Weighted Average Shares
Out Diluted |
$10.53 M
|
$9.33 M
|
$8.49 M
|
$7.95 M
|
$7.51 M
|
$7.20 M
|
$6.50 M
|
$5.11 M
|
$175,000.00
|
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