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SBC Medical Group Holdings Incorporated SBC
$4.43 $0.317.52% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 10.69M 11.31M 14.20M 12.82M 2.46M
Total Depreciation and Amortization 1.13M 670.40K 673.70K 746.20K 636.10K
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -1.09M 404.20K -5.26M 1.39M 2.01M
Change in Net Operating Assets 11.78M -3.15M 42.35M -35.84M -13.45M
Cash from Operations 22.51M 9.23M 51.96M -20.88M -8.34M
Capital Expenditure -464.90K -548.90K -927.80K -176.30K -510.80K
Sale of Property, Plant, and Equipment -- -- 4.72M 1.03M 1.40M
Cash Acquisitions -- -- -8.08M -14.86M --
Divestitures 1.02M -- -- -- --
Other Investing Activities 10.30K 20.80K -19.93M 1.85M 15.48M
Cash from Investing 565.20K -528.00K -24.21M -12.16M 16.38M
Total Debt Issued -- -- 19.90M 14.85M 0.00
Total Debt Repaid -1.99M -1.84M -751.10K -699.00K -84.90K
Issuance of Common Stock 31.90K -- -- -- --
Repurchase of Common Stock -- -- 0.00 -2.58M -2.42M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- 671.30K 0.00 9.68M
Cash from Financing -1.96M -1.84M 19.82M 11.57M 7.18M
Foreign Exchange rate Adjustments -4.11M -3.33M -11.23M -3.84M 5.47M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 17.01M 3.53M 36.34M -25.31M 20.69M