Income Statement (TTM)
Avalon GloboCare Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -7 | -7 | -8 | -8 | 0 | 1 | 1 |
| Change (%) | -2.46 | -1.25 | -1.92 | 12.66 | -8.04 | 1.01 | 1.05 | -12.09 | -2.81 | 4.20 | 0.52 | 31.06 | -559.35 | -2.94 | 5.82 | 10.74 | -105.85 | 65.82 | 43.59 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Change (%) | 4.45 | -3.81 | -7.12 | 20.65 | -8.28 | 0.16 | 0.67 | -7.20 | 1.73 | 3.23 | 3.51 | 4.12 | -1.60 | 1.44 | 3.88 | -3.97 | 3.48 | 1.62 | 149.20 | |
| % of Revenue | 69.54 | 74.47 | 72.54 | 68.70 | 73.58 | 73.39 | 72.77 | 72.50 | 76.53 | 80.10 | 79.36 | 81.72 | 64.93 | -13.91 | -14.54 | -14.27 | -12.38 | 218.89 | 134.14 | 232.81 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -8 | -8 | -9 | -9 | -1 | -0 | -2 |
| Change (%) | -18.25 | 6.20 | 11.82 | -4.90 | -7.39 | 3.36 | 2.07 | -24.97 | -17.62 | 8.12 | -11.00 | 151.47 | -1,591.78 | -2.40 | 5.57 | 8.90 | -93.81 | -52.38 | 458.53 | |
| % of Revenue | 30.46 | 25.53 | 27.46 | 31.30 | 26.42 | 26.61 | 27.23 | 27.50 | 23.47 | 19.90 | 20.64 | 18.28 | 35.07 | 113.91 | 114.54 | 114.27 | 112.38 | -118.89 | -34.14 | -132.81 |
| SG&A | 15 | 13 | 12 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 7 | 6 | 5 | 4 | 4 | 6 | 7 |
| Change (%) | -14.17 | -6.92 | -5.47 | -11.02 | -8.03 | -1.84 | -8.86 | -5.73 | -1.07 | 6.56 | 8.05 | -1.36 | -15.32 | -23.04 | -17.81 | -13.15 | 6.70 | 29.13 | 19.94 | |
| % of Revenue | 1,100.64 | 968.58 | 913.04 | 879.98 | 695.00 | 695.10 | 675.46 | 609.19 | 653.23 | 664.96 | 680.00 | 730.96 | 550.19 | -101.43 | -80.42 | -62.46 | -48.99 | 893.35 | 695.69 | 581.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16 | 14 | 13 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 8 | 7 | 6 | 5 | 5 | 7 | 9 |
| Change (%) | -13.06 | -6.69 | -5.59 | -8.73 | -8.06 | -1.65 | -7.94 | -5.89 | -0.78 | 6.20 | 7.58 | -0.81 | -13.87 | -20.09 | -14.49 | -11.44 | 6.05 | 23.72 | 40.84 | |
| % of Revenue | 1,170.18 | 1,043.05 | 985.58 | 948.68 | 768.58 | 768.49 | 748.24 | 681.69 | 729.76 | 745.07 | 759.35 | 812.69 | 615.11 | -115.33 | -94.95 | -76.73 | -61.36 | 1,112.24 | 829.83 | 813.93 |
| Operating Income | -15 | -13 | -12 | -11 | -10 | -9 | -9 | -8 | -8 | -7 | -8 | -9 | -8 | -16 | -14 | -13 | -13 | -5 | -6 | -8 |
| Change (%) | -14.05 | -7.27 | -6.01 | -11.25 | -8.06 | -2.05 | -9.32 | -4.82 | -0.45 | 6.51 | 8.65 | -5.28 | 92.02 | -12.13 | -4.07 | 1.11 | -63.30 | 19.56 | 40.46 | |
| % of Revenue | -1,070.18 | -943.05 | -885.58 | -848.68 | -668.58 | -668.49 | -648.24 | -581.69 | -629.76 | -645.07 | -659.35 | -712.69 | -515.11 | 215.33 | 194.95 | 176.73 | 161.36 | -1,012.24 | -729.83 | -713.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -4 | -4 | -4 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 |
| Change (%) | 13.43 | 1.77 | 2.13 | 4.97 | 8.88 | -2.73 | 24.41 | 1,340.85 | 2.30 | 3.26 | 4.13 | -74.49 | 37.78 | 26.84 | 32.76 | 4.76 | 2.22 | 1.68 | 10.08 | |
| % of Revenue | -10.94 | -12.73 | -13.12 | -13.66 | -12.73 | -15.07 | -14.51 | -17.87 | -292.81 | -308.22 | -305.44 | -316.42 | -61.59 | 18.47 | 24.14 | 30.29 | 28.65 | -500.60 | -306.97 | -235.34 |
| Net Income | -15 | -13 | -12 | -11 | -10 | -9 | -9 | -8 | -12 | -12 | -13 | -13 | -10 | -17 | -15 | -15 | -15 | -8 | -9 | -20 |
| Change (%) | -15.63 | -7.13 | -5.87 | -11.08 | -7.77 | -3.26 | -3.83 | 40.08 | 0.70 | 5.98 | 4.07 | -27.28 | 74.58 | -9.29 | -4.06 | 1.34 | -46.36 | 14.10 | 123.80 | |
| % of Revenue | -1,105.33 | -956.15 | -899.27 | -863.02 | -681.22 | -683.23 | -654.33 | -622.75 | -992.32 | -1,028.25 | -1,045.81 | -1,082.80 | -600.84 | 228.36 | 213.42 | 193.50 | 177.07 | -1,623.49 | -1,117.15 | -1,741.20 |
Source: Capital IQ
