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Sbc Medical Group Holdings Inc (SBC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2017	12-2006
Assets
Current Assets
Cash & Cash Equivalents	125,044	103,023	486	N/A	N/A
Receivables	40,643	43,599	N/A	N/A	N/A
Inventories	1,495	3,091	N/A	N/A	N/A
Other current assets	5,993	6,144	0	0	0
TOTAL	$184,451	$165,906	$722	$N/A	$N/A

Non-Current Assets
PPE Net	8,772	13,582	N/A	N/A	N/A
Investments And Advances	20,871	20,661	119,220	0	0
Intangibles	6,204	23,330	0	0	0
Other Non-Current Assets	45,785	35,326	0	0	0
TOTAL	$81,632	$92,899	$119,220	$N/A	$N/A

Total Assets	$266,083	$258,805	$119,942	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	97	156	N/A	N/A	N/A
Accounts payable and accrued liabilities	16,699	30,115	79	0	0
Accrued Expenses	8,103	21,009	76	N/A	N/A
Other current liabilities	12,560	25,133	N/A	N/A	N/A
TOTAL	$61,192	$92,451	$566	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	6,508	13,011	N/A	N/A	N/A
Other Non-Current Liabilities	2,360	4,329	122,735	0	0
TOTAL	$9,869	$22,544	$122,735	$N/A	$N/A

Total Liabilities	$71,061	$114,995	$123,301	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	103,611	5,216	15,067	N/A	N/A
Common Shares	10	9	0	N/A	N/A
Retained earnings	189,463	142,849	-3,359	N/A	N/A
Other shareholders' equity	-53,965	-35,927	0	0	0
TOTAL	$195,022	$143,810	$-3,359	$N/A	$N/A

Total Liabilities And Equity	$266,083	$258,805	$119,942	$0	$0