SBC Medical Group Holdings Income Statement (2022-2025) | SBC

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Income Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 47.28M62.35M54.81M53.10M53.08M44.42M47.33M43.36M43.35M39.57M
Cost of Revenue (Quarter) 13.78M18.98M15.29M13.68M9.85M10.55M9.60M13.35M12.74M10.64M
Gross Profit (Quarter) 33.50M43.37M39.52M39.42M43.24M33.87M37.73M30.01M30.61M28.93M
Operating items
Selling, General & Administrative (Quarter) 13.45M19.35M15.06M12.13M16.60M13.88M13.53M15.46M14.73M16.08M
Other Operating Expenses (Quarter) 0.37M0.43M0.03M0.03M12.81M15.27M
Operating Expenses (Quarter) 0.37M0.43M13.48M19.38M15.06M12.13M29.40M29.15M13.53M15.46M14.73M16.08M
Operating Income (Quarter) -0.39M-0.47M20.02M23.99M24.46M27.29M13.83M4.72M24.20M14.55M15.88M12.85M
EBIT (Quarter) -0.39M-0.47M20.02M23.99M24.46M27.29M13.83M4.72M24.20M14.55M15.88M12.85M
Non-operating items
Non Operating Investment Income (Quarter) 3.81M
Interest & Investment Income (Quarter) 1.26M0.84M0.01M403.000.02M0.01M0.01M-0.02M0.06M0.02M0.12M-284.00
Other Non Operating Income (Quarter) 1.14M-0.25M0.35M0.31M0.07M0.17M0.15M0.03M2.53M2.40M
Non Operating Income (Quarter) 1.05M-0.42M2.74M-0.20M-0.73M1.34M7.25M-1.01M2.63M5.72M
Net income details
EBT (Quarter) 0.88M0.36M21.07M23.57M27.20M27.09M13.11M6.06M31.45M13.54M18.51M18.57M
Tax Provisions (Quarter) 0.26M0.17M13.01M7.96M8.45M11.49M9.11M13.93M9.96M11.10M4.02M8.06M
Profit After Tax (Quarter) 6.42M9.86M8.06M15.04M18.75M18.56M2.83M6.54M21.49M2.44M12.83M14.20M
Income from Non-Controlling Interests (Quarter) -0.30M0.18M-0.01M0.02M0.00M0.01M-0.01M0.18M0.01M0.07M
Income from Continuing Operations (Quarter) 0.61M0.20M8.06M15.61M18.75M15.60M4.00M-7.87M21.49M2.44M14.48M10.50M
Consolidated Net Income (Quarter) 0.61M0.20M8.06M15.61M18.75M15.60M4.00M-7.87M21.49M2.44M14.48M10.50M
Income towards Parent Company (Quarter) 0.61M0.20M8.06M15.61M18.75M15.60M4.00M-7.87M21.49M2.44M14.48M10.50M
Net Income towards Common Stockholders (Quarter) 0.12M0.20M8.06M15.61M-0.29M15.60M4.00M-7.87M21.49M2.44M14.48M10.50M
Additional items
EPS (Basic) (Quarter) 0.040.020.090.150.200.200.030.060.210.020.120.14
EPS (Weighted Average and Diluted) (Quarter) 0.040.020.090.150.200.200.030.060.210.020.120.14
Shares Outstanding (Weighted Average) (Quarter) 5.95M12.19M1.20M94.19M94.19M1.005.22M94.50M96.56M103.28M103.51M102.64M103.00M
Shares Outstanding (Diluted Average) (Quarter) 2.68M12.19M8.29M94.19M94.19M94.19M94.19M95.10M96.56M103.28M103.51M103.14M103.00M
EBITDA (Quarter) -0.39M-0.47M6.88M22.15M8.56M9.51M23.44M-11.55M31.34M11.06M6.03M-0.38M
Interest Expenses (Quarter) 0.00M-0.54M0.00M0.01M0.01M0.01M1.70M0.05M0.01M0.07M
Tax Rate (Quarter) 29.99%45.87%61.76%33.76%31.07%42.42%69.47%229.87%31.67%81.98%21.73%43.43%