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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$20,898K
Net Income
$884K
Net Profit Margin
4.23%
Unit: Thousand (K) dollars
Revenue Breakdown
Waste Management Services
Food And Beverage-Golf And Relat...
Golf And Related Operations-Room...
Others
Revenue Breakdown
Waste Brokerage And Management S...
Food And Beverage
Room Rental
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Operating revenues
20,898
17,658
11,898*
25,746
Operating costs-Waste Management Services
-
-
5,418*
10,259
Operating costs-Product-Waste Management Services
7,669
8,882
-
-
Operating costs-Food And Beverage-Golf And Related Operations
1,770
993
195*
1,958
Operating costs-Golf And Related Operations-Product And Service Other
6,571
4,905
2,674*
7,425
Depreciation and amortization expense
927
929
950*
932
Selling, general and administrative expenses
2,603
2,685
2,428*
2,826
Operating income (loss)
1,358
-736
233*
2,346
Interest expense, net
504
504
509*
512
Other income, net
-
-
0*
0
Loss on disposal
-15
-
-
-
Income (loss) before income taxes
839
-1,240
-276*
1,834
Provision for income taxes
30
41
-23*
45
Net income (loss)
809
-1,281
-253*
1,789
Less net gain attributable to non-controlling interest in subsidiaries
-75
-46
30*
-113
Net income (gain) attributable to avalon holdings corporation common shareholders
884
-1,235
-283
1,902
Basic EPS
0.23
-0.32
-0.073
0.49
Basic Average Shares
3,899,000
3,899,000
3,899,000
3,899,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Waste Management
Services
$10,113K
Food And
Beverage-Golf And Related...
$4,113K
Golf And Related
Operations-Room Rental
$2,188K
Golf And Related
Operations-Membership Dues
$1,844K
Golf And Related
Operations-Green Fees And Cart...
$1,179K
Golf And Related
Operations-Other Revenue
$745K
Golf And Related
Operations-Salon And Spa Services
$647K
Fitness And Tennis
Lesson-Golf And Related...
$69K
Operating revenues
$20,898K
Operating income (loss)
$1,358K
Operating
costs-Product-Waste Management...
$7,669K
Operating costs-Golf And
Related...
$6,571K
Selling, general and
administrative expenses
$2,603K
Operating costs-Food And
Beverage-Golf And Related...
$1,770K
Depreciation and
amortization expense
$927K
Income (loss) before
income taxes
$839K
Interest expense, net
$504K
Loss on disposal
-$15K
Net income (loss)
$809K
Less net gain
attributable to...
-$75K
Provision for income taxes
$30K
Net income (gain)
attributable to avalon...
$884K
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AVALON HOLDINGS CORP (AWX)
AVALON HOLDINGS CORP (AWX)