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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)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	127,431	152,741	132,056	125,044	137,393
Receivables	73,629	63,715	41,095	40,643	45,905
Inventories	1,678	1,705	1,695	1,495	1,986
Other current assets	9,758	9,129	7,281	5,993	8,443
TOTAL	$227,203	$241,342	$215,097	$184,451	$202,100

Non-Current Assets
PPE Net	6,995	8,058	8,523	8,772	13,194
Investments And Advances	23,478	22,975	22,396	20,871	24,466
Intangibles	28,228	6,596	6,324	6,204	19,764
Other Non-Current Assets	35,459	36,329	32,266	45,785	36,955
TOTAL	$94,160	$73,957	$69,509	$81,632	$94,379

Total Assets	$321,363	$315,299	$284,606	$266,083	$296,479

Liabilities
Current Liabilities
Short Term Debt	3,045	69	67	97	137
Accounts payable and accrued liabilities	22,893	22,347	21,819	17,358	18,406
Accrued Expenses	4,562	6,230	8,564	8,103	12,054
Other current liabilities	7,988	10,845	10,681	12,560	19,560
TOTAL	$44,585	$60,682	$48,466	$61,192	$72,421

Non-Current Liabilities
Long Term Debt	18,078	7,032	6,811	6,508	12,346
Other Non-Current Liabilities	2,726	2,434	2,475	2,426	2,675
TOTAL	$28,719	$9,965	$9,817	$9,869	$18,538

Total Liabilities	$73,304	$70,647	$58,283	$71,061	$90,958

Shareholders' Equity
Shares Outstanding, K	102,577	103,881	103,611	103,611	103,021
Common Shares	10	10	10	10	10
Retained earnings	226,248	213,424	210,966	189,463	182,924
Other shareholders' equity	-42,396	-35,978	-44,167	-53,965	-35,239
TOTAL	$248,059	$244,653	$226,322	$195,022	$205,520

Total Liabilities And Equity	$321,363	$315,299	$284,606	$266,083	$296,479