Avalon Corporation (AWX)

AMEX: AWX · Real-Time Price · USD

2.60

-0.09 (-3.42%)

At close: May 02, 2025, 3:59 PM

2.59

-0.38%

After-hours: May 02, 2025, 03:59 PM EDT

Avalon Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	17.64M	24.23M	23.06M	18.86M	17.62M	23.9M	20.62M	18.38M	21.64M	25.71M	19.52M	14.31M	17.58M	21.3M	16.39M	15.11M	14.63M	16.63M	13.07M	14.4M	17.31M	18.02M	18.43M	14.61M	15.87M	18.15M	16.7M	11.52M	14.21M	16.36M	14.58M	10.7M	15.58M	19.13M	15.64M	11M
Cost of Revenue	14.55M	18.27M	18.95M	15.79M	15.68M	18.77M	17.02M	16.24M	18.68M	20.41M	15.75M	12.38M	14.82M	16.73M	13.06M	12.21M	11.58M	12.76M	10.65M	12.03M	14.46M	14.66M	14.86M	12.29M	13.09M	14.19M	13.17M	9.35M	11.32M	12.85M	11.64M	8.85M	12.91M	15.5M	12.69M	9.42M
Gross Profit	3.09M	5.97M	4.1M	3.06M	1.94M	5.14M	3.6M	2.14M	2.95M	5.31M	3.77M	1.93M	2.76M	4.57M	3.33M	2.9M	3.04M	3.87M	2.42M	2.37M	2.85M	3.35M	3.57M	2.31M	2.78M	3.96M	3.54M	2.17M	2.88M	3.51M	2.93M	1.85M	2.67M	3.64M	2.95M	1.58M
Operating Income	-134K	2.27M	1.45M	-513K	-441K	1.36M	143K	-1.33M	-566K	1.51M	592K	-1.17M	-367K	1.05M	27K	-146K	-116K	1.02M	-222K	-557K	-263K	345K	569K	-518K	-3.44M	927K	596K	-784K	-4K	525K	109K	-901K	-395K	815K	370K	-976K
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	529K	515K	504K	408K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-643K	1.77M	927K	-1.01M	-905K	867K	-181K	-1.77M	-1.07M	1.13M	437K	-1.38M	-576K	842K	739K	731K	461K	800K	-423K	-786K	-428K	164K	502K	-613K	-3.53M	805K	535K	-895K	-135K	399K	41K	-999K	-438K	778K	367K	-991K
Net Income	-497K	1.84M	954K	-979K	-831K	885K	-152K	-1.8M	-1.06M	1.17M	484K	-1.4M	-470K	983K	742K	716K	481K	781K	-435K	-813K	-440K	144K	479K	-638K	-1.82M	849K	623K	-799K	-49K	547K	121K	-926K	-388K	806K	421K	-908K
Selling & General & Admin	2.28M	2.72M	2.65M	2.6M	2.38M	2.81M	2.5M	2.53M	2.62M	2.91M	2.34M	2.27M	2.32M	2.74M	2.54M	2.28M	2.4M	2.11M	1.93M	2.23M	2.44M	2.38M	2.38M	2.23M	2.26M	2.3M	2.21M	2.23M	2.15M	2.24M	2.06M	2M	2.34M	2.11M	1.89M	1.87M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	949K	975K	1M	7K	61K	37K	205K	940K	930K	882K	842K	829K	71K	85K	126K	87K	73K	83K	103K	78K	72K	41K	148K	68K	66K	45K	113K	60K	40K	50K	109K	77K	63K	57K	89K	72K
Operating Expenses	3.23M	3.69M	2.65M	3.58M	2.38M	3.78M	3.46M	3.47M	3.54M	3.79M	3.18M	3.09M	3.12M	3.52M	3.3M	3.04M	3.16M	2.85M	2.64M	2.93M	3.11M	3.01M	3M	2.83M	2.95M	3.03M	2.94M	2.95M	2.89M	2.99M	2.82M	2.75M	3.06M	2.82M	2.58M	2.55M
Interest Expense	509K	502K	521K	508K	525K	530K	529K	515K	504K	408K	274K	278K	280K	290K	291K	297K	297K	302K	304K	307K	237K	222K	215K	163K	163K	167K	174K	171K	171K	176K	177K	175K	106K	94K	92K	87K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	17.78M	21.96M	21.61M	19.37M	18.06M	22.54M	20.48M	19.71M	22.23M	24.2M	18.93M	15.47M	17.95M	20.25M	16.36M	15.26M	14.74M	15.61M	13.29M	14.96M	17.57M	17.67M	17.86M	15.13M	16.04M	17.22M	16.11M	12.3M	14.21M	15.84M	14.47M	11.6M	15.97M	18.32M	15.27M	11.97M
Income Tax Expense	-36K	42K	44K	40K	-36K	39K	23K	31K	-14K	55K	33K	20K	4K	27K	15K	43K	3K	27K	24K	44K	25K	38K	57K	40K	55K	52K	41K	19K	41K	29K	32K	20K	46K	43K	27K	9K
Shares Outstanding (Basic)	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.88M	3.88M	3.87M	3.79M	3.88M	3.88M	3.88M	3.85M	3.8M	3.8M	3.8M	3.8M	3.8M	3.8M	3.8M	3.8M	3.8M	3.8M	3.8M
Shares Outstanding (Diluted)	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.9M	3.92M	3.92M	3.9M	3.93M	3.93M	3.93M	3.94M	3.94M	3.88M	3.88M	3.88M	3.88M	3.89M	3.89M	3.88M	3.88M	4.05M	3.82M	3.8M	3.8M	3.82M	3.83M	3.8M	3.8M	3.89M	3.81M	3.8M
EPS (Basic)	-0.13	0.47	0.24	-0.25	-0.21	0.23	-0.04	-0.46	-0.27	0.30	0.12	-0.36	-0.12	0.25	0.19	0.18	0.12	0.20	-0.11	-0.21	-0.12	0.04	0.12	-0.16	-0.47	0.22	0.16	-0.21	-0.01	0.14	0.03	-0.24	-0.1	0.21	0.11	-0.24
EPS (Diluted)	-0.13	0.47	0.24	-0.25	-0.21	0.23	-0.04	-0.46	-0.27	0.30	0.12	-0.36	-0.12	0.25	0.19	0.18	0.12	0.20	-0.11	-0.21	-0.11	0.04	0.12	-0.16	-0.47	0.21	0.16	-0.21	-0.01	0.14	0.03	-0.24	-0.1	0.21	0.11	-0.24
EBITDA	815K	3.25M	2.45M	474K	588K	2.36M	1.3M	-324K	364K	2.42M	1.55M	-273K	508K	1.91M	794K	1.79M	1.51M	1.84M	593K	220K	483K	1.02M	1.33M	150K	-2.68M	1.7M	1.44M	5K	776K	1.32M	979K	-76K	391K	1.59M	1.06M	-218K
EBIT	-134K	2.27M	1.45M	-506K	-380K	1.36M	348K	-1.26M	-566K	1.51M	592K	-1.1M	-296K	1.13M	27K	1.03M	758K	1.1M	-119K	-479K	-191K	345K	569K	-450K	-3.37M	927K	596K	-724K	36K	525K	109K	-824K	-332K	815K	459K	-904K
Depreciation & Amortization	949K	975K	1M	980K	968K	963K	955K	940K	930K	882K	842K	829K	804K	777K	767K	764K	757K	741K	712K	699K	674K	630K	618K	600K	690K	732K	726K	729K	740K	747K	761K	748K	723K	714K	693K	686K