Sbc Medical Group Holdings Inc (SBC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 125,044 | 137,393 | 1,385 | 1,660 | 103,023 |
| Receivables | 40,643 | 45,905 | N/A | N/A | 43,599 |
| Inventories | 1,495 | 1,986 | N/A | N/A | 3,091 |
| Other current assets | 5,993 | 8,443 | 0 | 0 | 6,144 |
| TOTAL | $184,451 | $202,100 | $1,444 | $1,769 | $165,906 |
| Non-Current Assets | |||||
| PPE Net | 8,772 | 13,194 | N/A | N/A | 13,582 |
| Investments And Advances | 20,871 | 24,466 | 18,082 | 17,981 | 20,661 |
| Intangibles | 6,204 | 19,764 | 0 | 0 | 23,330 |
| Other Non-Current Assets | 45,785 | 36,955 | 0 | 0 | 35,326 |
| TOTAL | $81,632 | $94,379 | $18,082 | $17,981 | $92,899 |
| Total Assets | $266,083 | $296,479 | $19,526 | $19,750 | $258,805 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 97 | 137 | N/A | N/A | 156 |
| Accounts payable and accrued liabilities | 17,358 | 18,406 | 77 | 60 | 30,115 |
| Accrued Expenses | 8,103 | 12,054 | 660 | 510 | 21,009 |
| Other current liabilities | 12,560 | 19,560 | N/A | N/A | 25,133 |
| TOTAL | $61,192 | $72,421 | $4,485 | $4,401 | $92,451 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,508 | 12,346 | N/A | N/A | 13,011 |
| Other Non-Current Liabilities | 2,426 | 2,675 | 6,138 | 6,339 | 4,030 |
| TOTAL | $9,869 | $18,538 | $6,211 | $6,332 | $22,544 |
| Total Liabilities | $71,061 | $90,958 | $10,695 | $10,732 | $114,995 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 103,611 | 103,021 | 5,216 | 5,216 | 5,216 |
| Common Shares | 10 | 10 | 1 | 1 | 9 |
| Retained earnings | 189,463 | 182,924 | -6,596 | -6,288 | 142,849 |
| Other shareholders' equity | -53,965 | -35,239 | 0 | 0 | -35,927 |
| TOTAL | $195,022 | $205,520 | $8,831 | $9,018 | $143,810 |
| Total Liabilities And Equity | $266,083 | $296,479 | $19,526 | $19,750 | $258,805 |