SBC Medical Group Holdings Incorporated
SBC
$4.33
-$0.06-1.37%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
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| Total Cash And Short-Term Investments | 37.30% | 21.38% | -- | -- | 79.29% |
| Total Receivables | 28.36% | -7.94% | -- | -- | -- |
| Inventory | -36.64% | -51.64% | -- | -- | -- |
| Prepaid Expenses | -- | 12.21% | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 155.24% | 49.18% | -- | -- | -- |
| Total Current Assets | 37.14% | 11.18% | -- | -- | -- |
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| Total Current Assets | 37.14% | 11.18% | -- | -- | -- |
| Net Property, Plant & Equipment | -20.32% | -28.01% | -- | -- | -- |
| Long-term Investments | 42.86% | 28.49% | -- | -- | -- |
| Goodwill | 42.86% | 28.49% | -- | -- | -- |
| Total Other Intangibles | -90.37% | -91.94% | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -12.36% | 37.79% | -- | -- | -- |
| Total Assets | 14.80% | 2.81% | -- | -- | -- |
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| Total Accounts Payable | 20.45% | -45.22% | -- | -- | -- |
| Total Accrued Expenses | -51.50% | -62.43% | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -52.73% | -39.76% | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -44.77% | -9.78% | -- | -- | -- |
| Total Other Current Liabilities | -44.77% | -9.78% | -- | -- | -- |
| Total Current Liabilities | -33.47% | -33.81% | -- | -- | -- |
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| Total Current Liabilities | -33.47% | -33.81% | -- | -- | -- |
| Long-Term Debt | -58.39% | -49.98% | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -25.56% | -49.21% | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -72.86% | -70.10% | -- | -- | -- |
| Total Liabilities | -39.76% | -38.21% | -- | -- | -- |
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| Common Stock & APIC | 69.49% | 69.49% | -- | -- | -- |
| Retained Earnings | 30.54% | 32.63% | -- | -- | -- |
| Treasury Stock & Other | 1.35% | -51.36% | -- | -- | -- |
| Total Common Equity | 50.16% | 37.25% | -- | -- | 43.28% |
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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 | 50.16% | 37.25% | -- | -- | 43.28% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -136.70% | -105.27% | -- | -- | -- |
| Total Equity | 49.74% | 35.61% | -- | -- | 40.14% |
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