Avalon GloboCare Corp. (ALBT)
NASDAQ: ALBT · Real-Time Price · USD
3.420
-0.470 (-12.08%)
At close: Dec 20, 2024, 4:00 PM
3.450
+0.030 (0.88%)
After-hours: Dec 20, 2024, 5:57 PM EST
Avalon GloboCare Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Rental Revenue | 1.31 | 1.26 | 1.2 | 1.2 | 1.21 | 1.16 | |
| Other Revenue | -9.63 | -8.59 | -0.04 | 0.13 | 0.12 | 0.33 | |
| Total Revenue | -8.32 | -7.33 | 1.16 | 1.33 | 1.33 | 1.49 | |
| Revenue Growth (YoY | - | - | -12.79% | 0.33% | -11.03% | -1.24% | |
| Property Expenses | 1.03 | 1.02 | 0.93 | 0.98 | 0.99 | 1.21 | |
| Selling, General & Administrative | 2.68 | 5.82 | 6.09 | 7.75 | 11.36 | 16.77 | |
| Other Operating Expenses | 1.39 | 1.6 | 1.63 | 1.5 | 1.49 | 1.94 | |
| Total Operating Expenses | 5.11 | 8.44 | 8.65 | 10.22 | 13.83 | 19.91 | |
| Operating Income | -13.43 | -15.77 | -7.48 | -8.89 | -12.51 | -18.42 | |
| Interest Expense | -2.38 | -1.35 | -3.58 | -0.2 | -0.17 | -0.08 | |
| Other Non-Operating Income | 0.38 | 0.19 | 0.48 | 0 | -0 | 1.45 | |
| EBT Excluding Unusual Items | -15.43 | -16.94 | -10.58 | -9.09 | -12.68 | -17.06 | |
| Gain (Loss) on Sale of Investments | 0.01 | -0.45 | - | - | - | - | |
| Asset Writedown | - | - | - | - | - | -1.01 | |
| Total Legal Settlements | - | - | -1.35 | - | - | - | |
| Other Unusual Items | 0.68 | 0.68 | - | - | - | - | |
| Pretax Income | -14.73 | -16.71 | -11.93 | -9.09 | -12.68 | -18.07 | |
| Earnings From Continuing Operations | -14.73 | -16.71 | -11.93 | -9.09 | -12.68 | -18.07 | |
| Net Income | -14.73 | -16.71 | -11.93 | -9.09 | -12.68 | -18.07 | |
| Net Income to Common | -14.73 | -16.71 | -11.93 | -9.09 | -12.68 | -18.07 | |
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | |
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | |
| Shares Change (YoY) | 15.03% | 12.87% | 9.86% | 6.80% | 5.85% | 4.32% | |
| EPS (Basic) | -18.76 | -23.80 | -19.18 | -16.06 | -23.92 | -36.08 | |
| EPS (Diluted) | -18.76 | -23.80 | -19.18 | -16.06 | -23.92 | -36.08 | |
| Operating Margin | - | - | -645.07% | -668.49% | -943.05% | -1236.00% | |
| Profit Margin | - | - | -1028.25% | -683.23% | -956.15% | -1212.33% | |
| Free Cash Flow Margin | - | - | -606.50% | -377.64% | -569.05% | -474.99% | |
| EBITDA | -13.25 | -15.56 | -7.15 | -8.58 | -12.19 | -17.92 | |
| D&A For Ebitda | 0.18 | 0.21 | 0.33 | 0.31 | 0.31 | 0.51 | |
| EBIT | -13.43 | -15.77 | -7.48 | -8.89 | -12.51 | -18.42 | |
| Revenue as Reported | - | - | - | 1.39 | 1.38 | 1.55 | |
Source: S&P Capital IQ. Real Estate template.
Financial Sources.