SBC Medical Group Holdings Incorporated
SBC
$4.43
$0.317.52%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 10.14% | 2.15% | 28.77% | -16.57% | 15.66% |
| Total Receivables | 11.22% | 10.45% | -36.88% | 14.81% | 8.90% |
| Inventory | 28.22% | -16.78% | 66.45% | -1.61% | 0.61% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -48.26% | -9.58% | -19.28% | 2.41% | -3.28% |
| Total Current Assets | 8.63% | 3.27% | 1.77% | -5.86% | 12.20% |
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| Total Current Assets | 8.63% | 3.27% | 1.77% | -5.86% | 12.20% |
| Net Property, Plant & Equipment | -4.47% | 14.71% | 32.33% | -6.06% | -7.32% |
| Long-term Investments | -1.42% | -0.22% | 213.36% | -1.73% | 4.83% |
| Goodwill | -1.42% | -0.22% | 213.36% | -1.73% | 4.83% |
| Total Other Intangibles | -3.11% | -1.24% | 104.88% | 1,370.67% | 2.64% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 4.74% | -4.52% | 0.49% | -3.63% | 17.44% |
| Total Assets | 4.80% | 1.99% | 18.39% | 1.92% | 10.78% |
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| Total Accounts Payable | 20.66% | 11.65% | -12.25% | 2.89% | 2.84% |
| Total Accrued Expenses | 13.49% | 14.19% | 38.65% | -32.78% | -30.21% |
| Short-term Debt | -1.67% | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 20.23% | -1.72% | 62.97% | 17.52% | 23.33% |
| Total Finance Division Other Current Liabilities | 37.16% | -9.30% | 98.81% | -56.42% | 79.62% |
| Total Other Current Liabilities | 37.16% | -9.30% | 98.81% | -56.42% | 79.62% |
| Total Current Liabilities | 25.40% | 2.37% | 37.09% | -26.53% | 25.20% |
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| Total Current Liabilities | 25.40% | 2.37% | 37.09% | -26.53% | 25.20% |
| Long-Term Debt | -17.52% | -6.78% | 86.60% | 157.10% | 3.24% |
| Short-term Debt | -1.67% | -- | -- | -- | -- |
| Capital Leases | -14.60% | 36.97% | 150.02% | 23.87% | -8.96% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -2.38% | -1.33% | 101.74% | 472.95% | 4.14% |
| Total Liabilities | 7.74% | 0.42% | 59.80% | 3.76% | 21.21% |
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| Common Stock & APIC | 3.91% | 0.00% | 0.93% | 0.00% | 15.49% |
| Retained Earnings | 4.25% | 4.70% | 6.28% | 6.01% | 1.17% |
| Treasury Stock & Other | -7.29% | -6.53% | -28.89% | -22.97% | 12.77% |
| Total Common Equity | 3.33% | 2.84% | 0.12% | 1.39% | 8.01% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 3.33% | 2.84% | 0.12% | 1.39% | 8.01% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 6.90% | 0.12% | 21,088.29% | 17.00% | 148.95% |
| Total Equity | 3.52% | 2.69% | 6.15% | 1.39% | 8.10% |
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