SBC Medical Group Holdings Incorporated
SBC
$4.11
$0.092.24%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -8.99% | 32.49% | 7.82% | -6.64% | -- |
| Total Receivables | 70.14% | -1.47% | 7.68% | -49.00% | -- |
| Inventory | -24.72% | 2.00% | -27.21% | -13.46% | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 39.03% | -6.88% | 37.49% | -16.19% | -- |
| Total Current Assets | -8.73% | 19.08% | 8.21% | -5.46% | -- |
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| Total Current Assets | -8.73% | 19.08% | 8.21% | -5.46% | -- |
| Net Property, Plant & Equipment | -23.89% | 11.84% | -7.43% | -8.64% | -- |
| Long-term Investments | 30.13% | 12.62% | -5.92% | -6.81% | -- |
| Goodwill | 30.13% | 12.62% | -5.92% | -6.81% | -- |
| Total Other Intangibles | -90.20% | 9.37% | -7.50% | -18.79% | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 27.81% | 9.13% | -4.25% | 3.18% | -- |
| Total Assets | -10.25% | 16.15% | 2.96% | -4.21% | -- |
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| Total Accounts Payable | -2.28% | 1.86% | -7.41% | -40.56% | -- |
| Total Accrued Expenses | 52.11% | -11.71% | -29.75% | -60.18% | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -69.00% | 8.81% | 8.25% | 64.96% | -- |
| Total Finance Division Other Current Liabilities | 108.59% | -7.54% | 24.60% | -62.46% | -- |
| Total Other Current Liabilities | 108.59% | -7.54% | 24.60% | -62.46% | -- |
| Total Current Liabilities | -15.50% | -3.45% | 2.97% | -21.21% | -- |
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| Total Current Liabilities | -15.50% | -3.45% | 2.97% | -21.21% | -- |
| Long-Term Debt | -47.28% | -16.55% | -9.61% | 25.80% | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -18.80% | 5.10% | -28.20% | -17.11% | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -54.55% | 39.93% | -39.64% | -22.11% | -- |
| Total Liabilities | -21.88% | -3.84% | -2.24% | -15.86% | -- |
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| Common Stock & APIC | 2.78% | 64.92% | 0.00% | 0.00% | -- |
| Retained Earnings | 3.57% | 1.57% | 11.44% | 13.13% | -- |
| Treasury Stock & Other | -46.68% | 31.59% | -18.86% | -26.90% | -- |
| Total Common Equity | -4.82% | 27.88% | 6.29% | 6.08% | -- |
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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 | -4.82% | 27.88% | 6.29% | 6.08% | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -116.13% | 50.13% | 6.52% | -79.57% | -- |
| Total Equity | -5.11% | 27.93% | 6.29% | 5.10% | -- |
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