Avalon GloboCare Corp. (ALBT)

Avalon GloboCare Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1.26	1.2	1.39	1.38	1.55
Revenue Growth (YoY)	4.45%	-13.57%	0.96%	-10.90%	-1.02%
Cost of Revenue	1.02	0.93	0.98	0.99	1.21
Gross Profit	0.24	0.27	0.41	0.39	0.34
Selling, General & Admin	4.23	4.07	3.28	5.41	10.93
Research & Development	0.11	0.73	1.03	0.88	1.78
Other Operating Expenses	11.65	4.26	4.95	6.55	7
Operating Expenses	15.99	9.07	9.25	12.84	19.72
Operating Income	-15.75	-8.79	-8.83	-12.45	-19.38
Interest Expense / Income	1.35	3.58	0.2	0.17	0.61
Other Expense / Income	-0.4	-0.44	0.06	0.06	-1.92
Pretax Income	-16.71	-11.93	-9.09	-12.68	-18.07
Net Income	-16.71	-11.93	-9.09	-12.68	-18.07
Shares Outstanding (Basic)	11	9	8	8	8
Shares Outstanding (Diluted)	11	9	8	8	8
Shares Change	12.87%	9.86%	6.80%	5.85%	4.32%
EPS (Basic)	-1.59	-1.28	-1.07	-1.60	-2.40
EPS (Diluted)	-1.59	-1.28	-1.07	-1.60	-2.40
Free Cash Flow	-6.53	-7.04	-5.05	-7.66	-7.47
Free Cash Flow Per Share	-0.62	-0.76	-0.59	-0.96	-0.99
Gross Margin	18.97%	22.69%	29.80%	28.32%	21.98%
Operating Margin	-1254.59%	-731.42%	-635.08%	-903.93%	-1253.13%
Profit Margin	-1330.51%	-992.44%	-653.54%	-920.29%	-1168.60%
Free Cash Flow Margin	-519.79%	-585.52%	-363.22%	-555.78%	-483.32%
EBITDA	-15.03	-7.89	-8.45	-12.13	-16.96
EBITDA Margin	-1196.61%	-656.17%	-607.58%	-880.57%	-1096.49%
Depreciation & Amortization	0.33	0.47	0.44	0.38	0.51
EBIT	-15.36	-8.35	-8.89	-12.51	-17.46
EBIT Margin	-1222.88%	-694.95%	-639.12%	-908.04%	-1129.26%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).