SBC Medical Group Holdings Incorporated
SBC
$2.99
$0.031.01%
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 26.93% | 31.23% | -7.25% | 47.29% | 37.30% |
| Total Receivables | -12.83% | 10.39% | 51.26% | 29.81% | 28.36% |
| Inventory | 37.12% | 86.81% | -15.52% | -12.42% | -36.64% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -27.72% | 14.63% | 97.45% | 79.54% | 155.24% |
| Total Current Assets | 11.01% | 25.36% | 12.42% | 42.20% | 37.14% |
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| Total Current Assets | 11.01% | 25.36% | 12.42% | 42.20% | 37.14% |
| Net Property, Plant & Equipment | 32.16% | 16.51% | -32.99% | -20.22% | -20.32% |
| Long-term Investments | 222.09% | 234.48% | 38.90% | 59.19% | 42.86% |
| Goodwill | 222.09% | 234.48% | 38.90% | 59.19% | 42.86% |
| Total Other Intangibles | 2,954.30% | 2,902.51% | 43.68% | -89.31% | -90.37% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 8.59% | -25.36% | -5.08% | 7.49% | -12.36% |
| Total Assets | 36.34% | 42.98% | 8.39% | 23.53% | 14.80% |
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| Total Accounts Payable | 3.68% | 21.37% | 35.15% | 33.78% | 20.45% |
| Total Accrued Expenses | -25.73% | -27.80% | -63.32% | -51.83% | -51.50% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 153.12% | 205.72% | -41.84% | -46.15% | -52.73% |
| Total Finance Division Other Current Liabilities | 41.16% | -29.59% | -62.47% | -20.38% | -44.77% |
| Total Other Current Liabilities | 41.16% | -29.59% | -62.47% | -20.38% | -44.77% |
| Total Current Liabilities | 29.10% | -0.12% | -38.44% | -19.10% | -33.47% |
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| Total Current Liabilities | 29.10% | -0.12% | -38.44% | -19.10% | -33.47% |
| Long-Term Debt | 361.76% | 418.35% | 46.44% | -52.47% | -58.39% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 286.18% | 242.55% | 11.25% | -5.61% | -25.56% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 1,087.67% | 750.87% | 91.71% | -53.18% | -72.86% |
| Total Liabilities | 101.83% | 64.85% | -19.41% | -25.31% | -39.76% |
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| Common Stock & APIC | 16.56% | 16.56% | 18.69% | 95.74% | 69.49% |
| Retained Earnings | 19.34% | 26.91% | 23.68% | 18.51% | 30.54% |
| Treasury Stock & Other | -47.29% | -14.36% | -30.14% | 27.60% | 1.35% |
| Total Common Equity | 12.76% | 27.25% | 20.98% | 52.59% | 50.16% |
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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 | 12.76% | 27.25% | 20.98% | 52.59% | 50.16% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 12,249.27% | 17,367.24% | -86.86% | -83.13% | -136.70% |
| Total Equity | 19.47% | 35.01% | 20.70% | 52.28% | 49.74% |
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