SBC Medical Group Holdings Inc
SBC4.320USD
+0.140+3.35%
Close 08/04, 16:00（ET）Quotes delayed by 15 min
4.320USD+4.320After-hours (ET)
447.60MMarket Cap
9.07P/E TTM
SBC Medical Group Holdings Inc
4.320
+0.140+3.35%
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
Hide blank rows
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
Total equity
Cash, cash equivalents and short-term investments
37.30%132.06M
--125.04M
--137.39M
--103.70M
--96.18M
- Cash and cash equivalents
37.30%132.06M
--125.04M
--137.39M
--103.70M
--96.18M
Receivables
29.12%67.02M
--48.19M
--55.43M
--56.16M
--51.90M
-Accounts and notes receivable
15.10%32.19M
--30.26M
--29.78M
--26.17M
--27.97M
-Loans receivable
-27.31%16.18M
--16.38M
--24.57M
--23.82M
--22.26M
-Other receivables
1016.68%18.64M
--1.56M
--1.08M
--6.16M
--1.67M
Inventory
-36.64%1.69M
--1.49M
--1.99M
--1.95M
--2.67M
Prepaid expenses
155.24%13.90M
--9.69M
--6.97M
--7.49M
--5.45M
Other current assets
-33.39%428.73K
--25.54K
--323.27K
--424.62K
--643.66K
Total current assets
37.14%215.10M
--184.45M
--202.10M
--169.72M
--156.85M
Non-current assets
Net Fixed Assets
-20.32%14.20M
--14.04M
--18.45M
--16.49M
--17.82M
-Fixed Assets
-7.95%26.38M
--25.28M
--30.97M
--27.32M
--28.66M
-Accumulated depreciation
12.38%12.18M
--11.24M
--12.53M
--10.83M
--10.84M
Goodwill and other intangible assets
-67.36%6.32M
--6.20M
--19.76M
--17.98M
--19.38M
Long-term debt
-42.05%5.11M
--5.60M
--7.25M
--7.25M
--8.83M
Long-term prepaid expenses
-47.82%1.92M
--1.75M
--4.31M
--3.63M
--3.69M
Other non-current assets
-38.88%10.83M
--26.52M
--19.83M
--18.35M
--17.72M
Total non-current assets
-23.66%69.51M
--81.63M
--94.38M
--85.53M
--91.06M
Total assets
14.80%284.61M
--266.08M
--296.48M
--255.25M
--247.90M
Liabilities
Current liabilities
-Other payables
-39.52%2.89M
--3.05M
--4.31M
--5.50M
--4.78M
Accrued expenses
-48.73%8.49M
--7.88M
--11.28M
--11.99M
--16.56M
Short-term debt and lease liabilities
-80.39%1.65M
--123.08K
--10.34M
--9.78M
--8.40M
-Short-term lease liabilities
--157.53K
--6.00M
----
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Other current liabilities
-49.01%13.57M
--15.61M
--23.87M
--22.41M
--26.62M
Total current liabilities
-33.47%48.47M
--61.19M
--72.42M
--75.01M
--72.84M
Non-current liabilities
Long-term debt and lease liabilities
-55.84%8.12M
--7.75M
--13.87M
--16.25M
--18.39M
-Long-term debt
-58.39%6.81M
--6.51M
--12.35M
--14.79M
--16.37M
-Long-term lease liabilities
-35.21%1.31M
--1.24M
--1.53M
--1.45M
--2.03M
Other non-current liabilities
14.64%1.15M
--1.19M
--1.15M
--1.02M
--1.00M
Total non-current liabilities
-58.95%9.82M
--9.87M
--18.54M
--19.58M
--23.92M
Total liabilities
-39.76%58.28M
--71.06M
--90.96M
--94.59M
--96.76M
Shareholders' equity
Common equity
69.49%62.52M
--62.52M
--60.84M
--36.89M
--36.89M
Retained earnings
30.54%210.97M
--189.46M
--182.92M
--180.09M
--161.61M
Capital reserves
69.47%62.51M
--62.51M
--60.83M
--36.89M
--36.89M
Less: Treasury stock
--2.70M
--2.70M
--2.70M
----
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Gains losses not affecting retained earnings
7.01%-44.34M
---54.18M
---36.08M
---56.68M
---47.69M
Non-controlling interests
-136.71%-123.83K
---87.00K
--539.37K
--359.28K
--337.28K
Total equity
49.74%226.32M
--195.02M
--205.52M
--160.66M
--151.14M
Currency unit
USD
USD
USD
USD
USD
Audit opinions
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