Avalon globocare corp. (AVCO)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14
REVENUES
Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Real property rental

1,186

1,155

1,069

1,077

1,091

1,121

1,139

1,181

1,125

828

537

222

0

0

0

0

0

-

-

-

-

-

-

-

-

Medical related consulting services - related party

-

355

305

339

0

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Medical related consulting services - related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Medical related consulting services - related party

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Development services and sales of developed products

-

35

52

111

163

171

182

112

37

26

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total Revenues

1,559

1,546

1,411

1,442

1,538

1,562

1,536

1,440

1,319

1,077

1,048

1,057

682

616

0

0

0

-

-

0

0

0

0

0

0

COSTS AND EXPENSES
Real property operating expenses

842

818

813

810

814

793

796

786

752

542

0

161

0

-

0

0

-

-

-

-

-

-

-

-

-

Medical related consulting services - related party

-

284

267

297

0

-

0

0

-

272

0

258

0

-

0

0

-

-

-

-

-

-

-

-

-

Development services and sales of developed products

-

103

135

133

144

130

114

73

31

15

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total Costs and Expenses

1,186

1,206

1,213

1,178

1,221

1,174

1,100

1,032

957

829

0

420

0

-

0

0

-

-

-

-

-

-

-

-

-

REAL PROPERTY OPERATING INCOME

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REAL PROPERTY OPERATING INCOME

-

-

-255

-266

-

-327

-342

-395

-372

-286

0

-60

0

-

0

0

-

-

-

-

-

-

-

-

-

GROSS PROFIT FROM MEDICAL RELATED CONSULTING SERVICES

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

GROSS LOSS FROM DEVELOPMENT SERVICES AND SALES OF DEVELOPED PRODUCTS

-

-68

-82

-22

19

41

68

39

6

11

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Cost of revenue - related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Total Cost of Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Total Gross Profit

372

339

-27

-30

0

-

0

0

-

49

-852

-603

-576

-543

0

0

0

-

-

-

-

-

-

-

-

OTHER OPERATING EXPENSES:
Professional fees

0

-

-

4,573

0

-

-

1,818

1,397

1,033

800

698

566

395

0

0

0

-

-

-

-

-

-

-

-

Selling expenses

-

-

-

-

-

-

-

-

-

15

21

21

15

6

0

0

0

-

-

-

-

-

-

-

-

Advertising expenses

-

-

-

0

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and related benefits

7,772

8,743

7,507

5,889

4,276

2,715

2,030

1,929

1,647

1,291

0

388

0

-

0

0

-

-

-

-

-

-

-

-

-

Research and development expenses

1,904

1,781

1,368

1,103

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other general and administrative

7,734

8,181

5,968

5,828

5,733

5,264

2,696

862

689

464

269

177

91

53

0

0

0

-

-

-

-

-

-

-

-

Impairment loss

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

GENERAL AND ADMINISTRATIVE EXPENSES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31

24

15

10

3

0

0

0

Total Other Operating Expenses

18,506

19,717

17,207

14,175

11,098

8,019

7,681

5,932

5,061

4,125

1,959

1,296

866

466

280

207

166

114

24

15

10

3

0

0

0

LOSS FROM OPERATIONS

-18,134

-19,377

-17,009

-13,912

-10,781

-7,631

-7,245

-5,524

-4,699

-3,877

-1,564

-699

-356

76

12

-207

-166

-114

-24

-15

-10

-3

0

0

0

OTHER INCOME (EXPENSE)
Interest income

-

-

-

3

-

-

-

2

0

1

1

1

1

0

0

0

0

-

-

-

-

-

-

-

-

Interest expense

-

33

64

87

103

314

330

358

375

138

0

42

0

-

0

0

-

-

-

-

-

-

-

-

-

Interest expense - related party

89

49

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrants liabilities

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrants liability

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financing expense

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from equity-method investment

-52

-55

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency transaction gain (loss)

-

-

0

-

-

-

-

0

-

-57

-57

-57

-57

0

0

0

0

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Other income

5

3

55

54

53

53

0

0

0

-

-55

-55

-55

0

0

0

0

-

-

-

-

-

-

-

-

Total Other Expense, net

1,298

1,307

977

-189

-224

-421

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

LOSS BEFORE INCOME TAXES

-16,836

-18,070

-16,032

-14,101

-11,006

-8,052

-7,657

-5,964

-5,051

-4,049

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

(LOSS) INCOME BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

OTHER INCOME (EXPENSE)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

-

Other Income (Expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

INCOME TAXES

-

-

-

-

-

-

-

-

-

-

21

21

21

21

0

0

0

0

0

0

0

0

0

0

0

NET LOSS

-16,836

-18,070

-16,032

-14,101

-11,006

-8,052

0

0

0

-

0

0

-

55

12

-207

-166

-114

-24

-15

-10

-3

0

0

0

LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST

-

-

-757

-340

-307

-278

-762

-704

-654

-585

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS

-16,935

-18,070

-15,274

-13,761

-10,698

-7,774

-6,894

-5,260

-4,396

-3,464

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

COMPREHENSIVE LOSS:
NET LOSS

-16,836

-18,070

-16,032

-14,101

-11,006

-8,052

-7,657

-5,964

-5,051

-4,049

-1,737

-818

-434

55

0

0

0

-

-

-

-

-

-

-

-

OTHER COMPREHENSIVE (LOSS) INCOME
Unrealized foreign currency translation (loss) gain

-86

-20

-66

-90

-152

-143

-108

-8

95

2

-120

-126

-134

-94

0

0

0

-

-

-

-

-

-

-

-

COMPREHENSIVE LOSS

-16,922

-18,091

-16,098

-14,192

-11,159

-8,195

-7,766

-5,973

-4,956

-4,047

-1,858

-945

-568

-38

0

0

0

-

-

-

-

-

-

-

-

LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST

-

-

-750

-338

-307

-276

-762

-704

-654

-585

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

COMPREHENSIVE LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS

-17,022

-18,091

-15,347

-13,853

-10,851

-7,918

-7,003

-5,269

-4,301

-3,461

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

NET LOSS PER COMMON SHARE ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS:
Basic and diluted

-0.04

-0.07

-0.05

-0.06

-0.06

-0.04

-0.03

-0.02

-0.02

-0.02

-0.01

-0.01

-0.01

-0.00

0.00

-0.00

-0.00

0.00

-0.01

-

-

-

-

-

-

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
(Loss) per common share - Basic and Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.00

0.00

Basic and diluted

76,712

75,928

75,665

75,183

73,690

73,681

72,573

71,979

69,781

68,281

64,628

64,628

62,595

54,557

50,000

50,000

50,000

98,500

1,500

6,000

6,000

12,000

0

0

0