Avalon GloboCare Corp. (ALBT)

Avalon GloboCare Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1.37	1.33	1.26	1.2	1.2	1.21
Other Revenue	-0.56	-0.85	-8.57	-0.04	0.13	0.12
Total Revenue	0.81	0.49	-7.32	1.16	1.33	1.33
Revenue Growth (YoY	-	-	-	-12.79%	0.33%	-11.03%
Property Expenses	1.08	1.07	1.02	0.93	0.98	0.99
Selling, General & Administrative	4.22	2.94	5.82	6.09	7.75	11.36
Other Operating Expenses	1.4	1.41	1.6	1.63	1.5	1.49
Total Operating Expenses	6.7	5.41	8.44	8.65	10.22	13.83
Operating Income	-5.89	-4.93	-15.75	-7.48	-8.89	-12.51
Interest Expense	-2.48	-2.44	-1.35	-3.58	-0.2	-0.17
Other Non-Operating Income	-0.65	-0.54	0.17	0.48	0	-0
EBT Excluding Unusual Items	-9.02	-7.9	-16.94	-10.58	-9.09	-12.68
Gain (Loss) on Sale of Investments	-	-	-0.45	-	-	-
Total Legal Settlements	-	-	-	-1.35	-	-
Other Unusual Items	-	-	0.68	-	-	-
Pretax Income	-9.02	-7.9	-16.71	-11.93	-9.09	-12.68
Earnings From Continuing Operations	-9.02	-7.9	-16.71	-11.93	-9.09	-12.68
Net Income	-9.02	-7.9	-16.71	-11.93	-9.09	-12.68
Net Income to Common	-9.02	-7.9	-16.71	-11.93	-9.09	-12.68
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
Shares Change (YoY)	61.23%	33.43%	12.87%	9.86%	6.79%	5.85%
EPS (Basic)	-7.78	-8.44	-23.80	-19.18	-16.06	-23.92
EPS (Diluted)	-7.78	-8.44	-23.80	-19.18	-16.06	-23.92
Operating Margin	-729.83%	-1012.24%	-	-645.07%	-668.49%	-943.05%
Profit Margin	-1117.15%	-1623.49%	-	-1028.25%	-683.24%	-956.15%
EBITDA	-5.71	-4.75	-15.54	-7.15	-8.58	-12.19
D&A For Ebitda	0.18	0.18	0.21	0.33	0.31	0.31
EBIT	-5.89	-4.93	-15.75	-7.48	-8.89	-12.51
Revenue as Reported	-	-	-	-	1.39	1.38

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q