Sbc Medical Group Holdings Inc (SBC)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,385 | 1,660 | 103,023 | 574 | 975 |
| Receivables | N/A | N/A | 43,599 | 7 | N/A |
| Inventories | N/A | N/A | 3,091 | N/A | N/A |
| Other current assets | 0 | 0 | 6,144 | 0 | 0 |
| TOTAL | $1,444 | $1,769 | $165,906 | $744 | $1,154 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 13,582 | N/A | N/A |
| Investments And Advances | 18,082 | 17,981 | 20,661 | 20,704 | 20,438 |
| Intangibles | 0 | 0 | 23,330 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 35,326 | 0 | 0 |
| TOTAL | $18,082 | $17,981 | $92,899 | $20,704 | $20,438 |
| Total Assets | $19,526 | $19,750 | $258,805 | $21,448 | $21,592 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 156 | 1,000 | 1,000 |
| Accounts payable and accrued liabilities | 77 | 60 | 30,115 | 34 | 80 |
| Accrued Expenses | 660 | 510 | 21,009 | 354 | 354 |
| Other current liabilities | N/A | N/A | 25,133 | N/A | N/A |
| TOTAL | $4,485 | $4,401 | $92,451 | $2,446 | $2,485 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 13,011 | N/A | N/A |
| Other Non-Current Liabilities | 6,138 | 6,339 | 4,030 | 24,870 | 24,313 |
| TOTAL | $6,211 | $6,332 | $22,544 | $24,572 | $24,313 |
| Total Liabilities | $10,695 | $10,732 | $114,995 | $27,018 | $26,798 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,216 | 5,216 | 5,216 | 5,490 | 5,490 |
| Common Shares | 1 | 1 | 9 | 0 | 0 |
| Retained earnings | -6,596 | -6,288 | 142,849 | -5,570 | -5,207 |
| Other shareholders' equity | 0 | 0 | -35,927 | 0 | 0 |
| TOTAL | $8,831 | $9,018 | $143,810 | $-5,570 | $-5,206 |
| Total Liabilities And Equity | $19,526 | $19,750 | $258,805 | $21,448 | $21,592 |