SBC Medical Group Holdings Incorporated Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 43.1M | 39.6M | 43.4M | 43.4M | 47.3M | 44.4M | 53.1M | 53.1M |
| Cost of Goods Sold | 13.0M | 10.6M | 13.5M | 13.3M | 9.6M | 10.5M | 9.8M | 13.7M |
| Gross Profit | 30.0M | 28.9M | 29.9M | 30.0M | 37.7M | 33.9M | 43.2M | 39.4M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 12.3M | 16.1M | 14.0M | 15.5M | 13.5M | 29.2M | 29.4M | 12.1M |
| Operating Income | 17.7M | 12.8M | 15.9M | 14.6M | 24.2M | 4.7M | 13.8M | 27.3M |
| Other Income / Gains | 1.1M | 5.7M | 2.6M | -1.0M | 7.2M | 1.3M | -727K | -204K |
| Net Income | 11.3M | 14.2M | 12.8M | 2.5M | 21.5M | 6.5M | 2.8M | 18.5M |
| EPS (Diluted) | 0.11 | 0.14 | 0.12 | 0.024 | 0.21 | 0.064 | 0.03 | 0.20 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.698 | 0.731 | 0.69 | 0.692 | 0.797 | 0.763 | 0.815 | 0.742 |
| General And Administrative Expenses | 0 | 20.6M | 13.6M | 13.4M | 12.1M | 12.7M | 28.6M | 11.0M |
| Selling And Marketing Expenses | 0 | -2.0M | 301K | 974K | 682K | 1.2M | 622K | 845K |
| Selling General And Administrative Expenses | 12.3M | 18.6M | 13.9M | 14.4M | 12.8M | 13.9M | 29.3M | 11.8M |
| Other Expenses | 0 | -2.6M | 71K | 1.1M | 707K | 15.3M | 152K | 301K |
| Cost And Expenses | 25.3M | 26.7M | 27.5M | 28.8M | 23.1M | 39.7M | 39.3M | 25.8M |
| Interest Income | 121K | 0 | 120K | 23K | 55K | 0 | 8K | 12K |
| Interest Expense | 115K | 56K | 49K | 50K | 6K | 12K | 5K | 7K |
| Depreciation And Amortization | 670K | 674K | 715K | 636K | 628K | 932K | 1.0M | 831K |
| Ebitda | 18.4M | 19.3M | 19.3M | 14.2M | 32.1M | 7.0M | 14.1M | 27.9M |
| Ebitdaratio | 0.427 | 0.488 | 0.444 | 0.328 | 0.678 | 0.158 | 0.266 | 0.526 |
| Operating Income Ratio | 0.412 | 0.325 | 0.366 | 0.336 | 0.511 | 0.106 | 0.261 | 0.514 |
| Income Before Tax | 18.9M | 18.6M | 18.5M | 13.5M | 31.5M | 6.1M | 13.1M | 27.1M |
| Income Before Tax Ratio | 0.438 | 0.469 | 0.427 | 0.312 | 0.665 | 0.136 | 0.247 | 0.51 |
| Income Tax Expense | 7.5M | 4.3M | 5.7M | 11.1M | 10.0M | -489K | 10.3M | 8.5M |
| Net Income Ratio | 0.263 | 0.359 | 0.296 | 0.057 | 0.454 | 0.147 | 0.053 | 0.348 |
| Epsdiluted | 0.11 | 0.14 | 0.12 | 0.024 | 0.21 | 0.064 | 0.03 | 0.20 |
| Weighted Average Shs Out | 102.6M | 102.6M | 102.6M | 103.5M | 103.3M | 102.8M | 95.1M | 94.2M |
| Weighted Average Shs Out Dil | 102.6M | 102.6M | 102.6M | 103.5M | 103.3M | 102.8M | 95.1M | 94.2M |