Avalon GloboCare Corp. (ALBT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | -1.05M | 350.1K | 350.41K | 349.8K | 345.77K | 345.16K | 327.89K | 314.59K | 321.32K | 331.29K | 306.9K | 296.17K | 296.33K | 317.39K | 290.82K | 297.63K | 334.2K | 486.76K | 280.23K |
| Revenue Growth % | -100% | -403.76% | 1.43% | 6.87% | 11.19% | 7.61% | 4.19% | 6.84% | 6.22% | 8.43% | 4.38% | 5.53% | -0.49% | -11.33% | -34.8% | 3.78% | 2.71% | -26.48% | 49.78% | -6.98% |
| Cost of Goods Sold | 579.56K | -765.83K | 234.37K | 251.08K | 280.39K | 271.43K | 245.53K | 285.49K | 263.13K | 270.96K | 288.08K | 245.4K | 248.44K | 252.14K | 247.15K | 211.7K | 218.45K | 236.35K | 318.06K | 205.15K |
| COGS % of Revenue | - | 72.92% | 66.94% | 71.65% | 80.16% | 78.5% | 71.13% | 87.07% | 83.64% | 84.33% | 86.96% | 79.96% | 83.89% | 85.09% | 77.87% | 72.79% | 73.4% | 70.72% | 65.34% | 73.21% |
| Gross Profit | -579.56K | -284.47K | 115.73K | 99.33K | 69.41K | 74.34K | 99.63K | 42.4K | 51.46K | 50.36K | 43.21K | 61.5K | 47.72K | 44.19K | 70.24K | 79.12K | 79.18K | 97.85K | 168.7K | 75.08K |
| Gross Margin % | - | 27.08% | 33.06% | 28.35% | 19.84% | 21.5% | 28.87% | 12.93% | 16.36% | 15.67% | 13.04% | 20.04% | 16.11% | 14.91% | 22.13% | 27.21% | 26.6% | 29.28% | 34.66% | 26.79% |
| Gross Profit Growth % | -934.97% | -482.68% | 16.16% | 134.27% | 34.88% | 47.61% | 130.59% | -31.06% | 7.84% | 13.96% | -38.48% | -22.27% | -39.73% | -54.84% | -58.37% | 5.37% | 8.65% | -24.78% | -10.82% | 163.43% |
| Operating Expenses | 2.14M | 1.54M | 1.84M | 3.99M | 1.88M | 1.38M | 1.37M | 1.55M | 894.52K | 899.5K | 1.18M | 2.13M | 2.8M | 2.28M | 1.66M | 2.92M | 2.21M | 2.36M | 2.13M | 2.38M |
| OpEx % of Revenue | - | -146.24% | 526.12% | 1137.91% | 536.36% | 400.46% | 396.8% | 471.74% | 284.35% | 279.94% | 357.49% | 693.98% | 945.77% | 768.57% | 522.81% | 1004.98% | 741.23% | 706.41% | 438.34% | 848.36% |
| Selling, General & Admin | 1.93M | 1.54M | 1.84M | 2.34M | 2.27M | 1.21M | 921.68K | 1.22M | 1M | 934.9K | 1.54M | 2.23M | 2.62M | 2.09M | 1.49M | 1.32M | 2.09M | 2.01M | 1.91M | 2.14M |
| SG&A % of Revenue | - | -146.24% | 526.12% | 667.03% | 648.62% | 349.33% | 267.03% | 371.29% | 318.51% | 290.96% | 464.5% | 728.08% | 884.51% | 704.53% | 469.12% | 453.27% | 702.02% | 602% | 392.3% | 763.14% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -2.72M | -1.82M | -1.73M | -3.89M | -1.81M | -1.31M | -1.27M | -1.5M | -843.06K | -849.14K | -1.14M | -2.07M | -2.75M | -2.23M | -1.59M | -2.84M | -2.13M | -2.26M | -1.96M | -2.3M |
| Operating Margin % | - | 173.32% | -493.06% | -1109.57% | -516.52% | -378.97% | -367.94% | -458.81% | -267.99% | -264.27% | -344.45% | -673.94% | -929.66% | -753.65% | -500.68% | -977.77% | -714.62% | -677.13% | -403.68% | -821.56% |
| Operating Income Growth % | -50.61% | -38.93% | -35.92% | -158.45% | -114.31% | -54.31% | -11.29% | 27.27% | 69.38% | 61.98% | 28.19% | 27.26% | -29.45% | 1.31% | 19.13% | -23.51% | 7.67% | 25.52% | 38.41% | 23.33% |
| EBITDA | -2.14M | -1.84M | -1.67M | -3.83M | -1.74M | -1.23M | -1.19M | -1.43M | -769.13K | -776.32K | -1.07M | -1.98M | -2.66M | -2.12M | -1.47M | -2.73M | -2.01M | -2.14M | -1.85M | -2.21M |
| EBITDA Margin % | - | 175.51% | -476.07% | -1092.73% | -498.4% | -356.87% | -346.04% | -436.06% | -244.49% | -241.6% | -322.82% | -644.77% | -897.26% | -715.27% | -464.2% | -937.36% | -674.56% | -641.61% | -379.33% | -787.61% |
| EBITDA Growth % | -22.84% | -49.39% | -39.55% | -167.8% | -126.67% | -58.95% | -11.68% | 27.75% | 71.06% | 63.37% | 27.41% | 27.41% | -32.36% | 1.15% | 20.21% | -23.51% | 8.62% | 25.87% | 40.64% | 24.59% |
| D&A (Non-Cash Add-back) | 579.56K | -23.02K | 59.46K | 59K | 63.38K | 76.38K | 75.56K | 74.59K | 73.93K | 72.83K | 71.65K | 89.52K | 95.94K | 113.75K | 115.76K | 117.54K | 119.23K | 118.7K | 118.54K | 95.13K |
| EBIT | -2.72M | -1.52M | 13.14K | -12.4M | -1.92M | -2.16M | -1.13M | -1.32M | -848.51K | -9.05M | -1.05M | -2.5M | -2.76M | -2.28M | -2.11M | -1.93M | -2.03M | -2.26M | -1.96M | -2.3M |
| Net Interest Income | -271.45K | 192.33K | -267.41K | -1.06M | -560.02K | -562.86K | -547.25K | -807.86K | -519.01K | -510.01K | -438.99K | -246.28K | -156.23K | -139.4K | -3.3M | -93.74K | -39.69K | -58.95K | -50.25K | -46.13K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -4.38M | -1.32M | -254.27K | -13.46M | -2.48M | -2.72M | -1.68M | -2.13M | -1.37M | -9.56M | -1.49M | -2.75M | -2.92M | -2.42M | -5.41M | -2.03M | -2.07M | -2.33M | -2.02M | -2.36M |
| Pretax Margin % | - | 126.05% | -72.63% | -3840.86% | -709.58% | -788% | -486.5% | -650.23% | -434.7% | -2973.7% | -448.27% | -895.08% | -985.85% | -815.88% | -1705.84% | -697.5% | -695.67% | -698.46% | -415.85% | -843.91% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -4.48M | -1.32M | -254.27K | -13.46M | -2.48M | -2.72M | -1.68M | -2.13M | -1.37M | -9.56M | -1.49M | -2.75M | -2.92M | -2.42M | -5.41M | -2.03M | -2.07M | -2.33M | -2.02M | -2.36M |
| Net Margin % | - | 126.05% | -72.63% | -3840.86% | -709.58% | -788% | -486.5% | -650.23% | -434.7% | -2973.7% | -448.27% | -895.08% | -985.85% | -815.88% | -1705.84% | -697.5% | -695.67% | -698.46% | -415.85% | -843.91% |
| Net Income Growth % | -80.48% | 51.41% | 84.86% | -531.26% | -81.51% | 71.48% | -13.07% | 22.39% | 53.16% | -295.22% | 72.57% | -35.42% | -41.01% | -3.57% | -167.47% | 14.23% | 12.53% | 24.71% | 37.75% | 22.62% |
| Net Income (Continuing) | -4.38M | -1.32M | -254.27K | -13.46M | -2.48M | -2.72M | -1.68M | -2.13M | -1.37M | -9.56M | -1.49M | -2.75M | -2.92M | -2.42M | -5.41M | -2.03M | -2.07M | -2.33M | -2.02M | -2.36M |
| Discontinued Operations | -103.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.50 | -0.44 | -0.06 | -6.22 | -1.43 | -1.99 | -1.82 | -0.19 | -0.12 | -0.90 | -0.14 | -0.25 | -0.29 | -0.26 | -0.95 | -0.29 | -0.23 | -0.27 | -0.24 | -0.28 |
| EPS Growth % | 65.03% | 77.89% | 96.57% | -3173.68% | -1091.67% | -121.11% | -1200% | 24% | 58.62% | -246.15% | 85.26% | 13.79% | -26.09% | 3.7% | -295.83% | -3.57% | 17.86% | 30.77% | 40% | 28.21% |
| EPS (Basic) | -0.50 | -0.43 | -0.06 | -6.22 | -1.43 | -1.99 | -1.82 | -0.19 | -0.12 | -0.90 | -0.14 | -0.25 | -0.29 | -0.26 | -0.95 | -0.29 | -0.23 | -0.27 | -0.24 | -0.28 |
| Diluted Shares Outstanding | 8.96M | 3.21M | 4.07M | 2.16M | 1.62M | 1.37M | 924.43K | 11.22M | 11.03M | 10.65M | 10.8M | 10.25M | 10.1M | 9.96M | 9.7M | 8.89M | 8.85M | 8.49M | 8.54M | 8.46M |
| Basic Shares Outstanding | 8.96M | 3.21M | 4.07M | 2.16M | 1.62M | 1.37M | 924.43K | 11.22M | 11.03M | 10.65M | 10.8M | 10.25M | 10.1M | 9.96M | 9.7M | 8.89M | 8.85M | 8.49M | 8.54M | 8.46M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |