Avalon GloboCare Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1.26	1.2	1.39	1.38	1.55	1.56	1.08	0.62	0
Revenue Growth (YoY)	4.45%	-13.57%	0.96%	-10.90%	-1.02%	44.99%	74.80%	-	-
Cost of Revenue	1.02	0.93	0.98	0.99	1.21	1.17	0.83	0.07	0
Gross Profit	0.24	0.27	0.41	0.39	0.34	0.39	0.25	0.54	0
Selling, General & Admin	4.23	4.07	3.28	5.41	10.93	7.98	1.77	0.07	0.03
Research & Development	0.11	0.73	1.03	0.88	1.78	0.04	0	0	0
Other Operating Expenses	11.65	4.26	4.95	6.55	7	0	2.35	0.4	0
Operating Expenses	15.99	9.07	9.25	12.84	19.72	8.02	4.13	0.47	0.03
Operating Income	-15.75	-8.79	-8.83	-12.45	-19.38	-7.63	-3.88	0.08	-0.03
Interest Expense / Income	1.35	3.58	0.2	0.17	0.61	0.31	0.14	0	0
Other Expense / Income	-0.4	-0.44	0.06	0.06	-1.92	-0.17	-0.55	-0	-
Pretax Income	-16.71	-11.93	-9.09	-12.68	-18.07	-7.77	-3.46	0.08	-0.03
Income Tax	0	0	0	0	0	0	0	0.02	0
Net Income	-16.71	-11.93	-9.09	-12.68	-18.07	-7.77	-3.46	0.06	-0.03
Shares Outstanding (Basic)	11	9	8	8	8	7	7	5	1
Shares Outstanding (Diluted)	11	9	8	8	8	7	7	5	1
Shares Change	12.87%	9.86%	6.80%	5.85%	4.32%	10.72%	27.17%	707.33%	-
EPS (Basic)	-1.59	-1.28	-1.07	-1.60	-2.40	-1.10	-0.50	-	-
EPS (Diluted)	-1.59	-1.28	-1.07	-1.60	-2.40	-1.10	-0.50	-	-
Free Cash Flow	-6.53	-7.04	-5.05	-7.66	-7.47	-4.9	-8.4	-0.69	-0.03
Free Cash Flow Per Share	-0.62	-0.76	-0.59	-0.96	-0.99	-0.68	-1.29	-0.13	-0.05
Gross Margin	18.97%	22.69%	29.80%	28.32%	21.98%	24.84%	22.99%	88.15%	-
Operating Margin	-1254.59%	-731.42%	-635.08%	-903.93%	-1253.13%	-488.46%	-359.88%	12.48%	-
Profit Margin	-1330.51%	-992.44%	-653.54%	-920.29%	-1168.60%	-497.61%	-321.50%	9.02%	-
Free Cash Flow Margin	-519.79%	-585.52%	-363.22%	-555.78%	-483.32%	-313.69%	-779.74%	-111.34%	-
Effective Tax Rate	-	-	-	-	-	-	-	28.29%	-
EBITDA	-15.03	-7.89	-8.45	-12.13	-16.96	-6.94	-3.14	0.08	-0.03
EBITDA Margin	-1196.61%	-656.17%	-607.58%	-880.57%	-1096.49%	-444.01%	-291.82%	12.58%	-
Depreciation & Amortization	0.33	0.47	0.44	0.38	0.51	0.52	0.18	0	0
EBIT	-15.36	-8.35	-8.89	-12.51	-17.46	-7.46	-3.33	0.08	-0.03
EBIT Margin	-1222.88%	-694.95%	-639.12%	-908.04%	-1129.26%	-477.47%	-308.68%	12.57%	-

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).