Avalon GloboCare Corp. (ALBT) — Financial statements
Income statement, balance sheet, and cash flow for Avalon GloboCare Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 0.00↓100.0% | 1↑6.2% | 1↑4.5% | 1↓13.6% | 1 | |
| Cost of Revenue | 0.16↓85.1% | 1↑4.7% | 1↑9.5% | 0.93↓4.8% | 0.98 | |
| Gross Profit | -0.16↓159.3% | 0.27↑12.4% | 0.24↓12.7% | 0.27↓34.2% | 0.41 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 0.11↓85.0% | 0.73↓28.7% | 1 | |
| General & Administrative Expenses | 7↑73.7% | 4↓27.2% | 6↓0.3% | 6↓28.3% | 8 | |
| Selling & Marketing Expenses | 0.84↑254.9% | 0.24↓85.7% | 2↑25.8% | 1↑303.4% | 0.33 | |
| SG&A Expenses | 8↑83.6% | 4↓40.5% | 7↑4.7% | 7↓15.1% | 8 | |
| Other Expenses | -0.39↓146.4% | 0.85↓90.1% | 9↑534.9% | 1 | 0.00 | |
| Operating Expenses | 8↑46.1% | 5↓67.5% | 16↑76.4% | 9↓2.0% | 9 | |
| Total Costs & Expenses | 8↑21.2% | 6↓63.2% | 17↑70.2% | 10↓2.2% | 10 | |
| Operating Results | ||||||
| Operating Income | -8↓54.1% | -5↑68.7% | -16↓79.2% | -9↑0.5% | -9 | |
| Depreciation & Amortization | 0.16↓47.1% | 0.30↓8.9% | 0.33↓29.2% | 0.47↑6.3% | 0.44 | |
| EBITDA | -16↓207.8% | -5↑65.6% | -15↓90.5% | -8↑6.7% | -8 | |
| EBIT | -16↓193.8% | -5↑64.4% | -15↓83.8% | -8↑6.0% | -9 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1↑40.2% | -2↓80.3% | -1↑62.2% | -4↓1683.9% | -0.20 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1↓40.2% | 2↑80.3% | 1↓62.2% | 4↑1683.9% | 0.20 | |
| Non-Operating Income | 8↑1472.5% | 0.54↑235.3% | -0.40↑9.2% | -0.44↓880.1% | 0.06 | |
| Other Income / Expenses | -10↓233.6% | -3↓212.1% | -0.95↑69.6% | -3↓1122.6% | -0.26 | |
| Income Before Tax | -18↓121.7% | -8↑52.7% | -17↓40.0% | -12↓31.2% | -9 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -18↓121.7% | -8↑52.7% | -17↓40.0% | -12↓31.2% | -9 | |
| Net Income from Discontinued Operations | -0.74 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -18↓131.1% | -8↑52.7% | -17↓40.0% | -12↓31.2% | -9 | |
| Bottom-Line Net Income | -18↓129.0% | -8↑52.7% | -17↓40.0% | -12↓31.2% | -9 | |
| EPS (Basic) | -5.64↑33.2% | -8.44↓430.8% | -1.59↓16.9% | -1.36↓24.8% | -1.09 | |
| EPS (Diluted) | -5.64↑33.2% | -8.44↓430.8% | -1.59↓16.9% | -1.36↓24.8% | -1.09 | |
| Weighted Average Shares | 3↑242.8% | 0.94↓91.1% | 11↑12.9% | 9↑9.9% | 8 | |
| Weighted Average Diluted Shares | 3↑242.8% | 0.94↓91.1% | 11↑12.9% | 9↑9.9% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.