SBC Medical Group Holdings Income Statement (2023-2025) | SBCWW

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 47.28M62.35M54.81M53.10M53.08M44.42M47.33M43.36M43.35M
Cost of Revenue 13.78M18.98M15.29M13.68M9.85M10.55M9.60M13.35M12.74M
Gross Profit 33.50M43.37M39.52M39.42M43.24M33.87M37.73M30.01M30.61M
Operating items
Selling, General & Administrative 13.45M19.35M15.06M12.13M16.60M13.88M13.53M15.46M14.73M
Other Operating Expenses 0.37M0.43M0.03M0.03M12.81M15.27M
Operating Expenses 0.37M0.43M13.48M19.38M15.06M12.13M29.40M29.15M13.53M15.46M14.73M
Operating Income -0.39M-0.47M20.02M23.99M24.46M27.29M13.83M4.72M24.20M14.55M15.88M
EBIT -0.39M-0.47M20.02M23.99M24.46M27.29M13.83M4.72M24.20M14.55M15.88M
Non-operating items
Non Operating Investment Income 3.81M
Interest & Investment Income 1.26M0.84M0.01M403.000.02M0.01M0.01M-0.02M0.06M0.02M0.12M
Other Non Operating Income 1.14M-0.25M0.35M0.31M0.07M4.09M0.15M0.03M2.53M
Non Operating Income 1.05M-0.42M2.74M-0.20M-0.73M1.34M7.25M-1.01M2.63M
Net income details
EBT 0.88M0.36M21.07M23.57M27.20M27.09M13.11M6.06M31.45M13.54M18.51M
Tax Provisions 0.26M0.17M13.01M7.96M8.81M11.49M10.27M11.77M9.96M11.10M5.67M
Profit After Tax 0.61M0.20M8.36M14.34M18.76M18.56M2.83M6.55M21.50M2.46M12.83M
Income from Non-Controlling Interests -0.39M0.18M-0.09M0.07M0.18M0.01M-0.04M0.18M0.01M
Income from Continuing Operations 0.61M0.20M8.06M15.61M18.39M15.60M2.83M-5.71M21.49M2.44M12.83M
Consolidated Net Income 0.61M0.20M8.06M15.61M18.39M15.60M2.83M-5.71M21.49M2.44M12.83M
Income towards Parent Company 0.61M0.20M8.06M15.61M18.39M15.60M2.83M-5.71M21.49M2.44M12.83M
Net Income towards Common Stockholders 0.50M0.20M8.06M15.61M-0.29M15.60M2.83M-5.71M21.49M2.44M12.83M
Additional items
EPS (Basic) 0.040.020.090.150.200.200.03-0.060.210.020.12
EPS (Weighted Average and Diluted) 0.040.020.090.150.200.200.03-0.060.210.020.12
Shares Outstanding (Weighted Average) 12.19M8.62M94.19M94.19M94.19M94.19M95.10M96.56M103.28M103.51M103.14M
Shares Outstanding (Diluted Average) 12.19M8.62M94.19M94.19M94.19M94.19M95.10M96.56M103.28M103.51M103.14M
EBITDA -0.39M-0.47M7.27M21.02M8.65M9.51M23.62M-11.55M31.34M11.06M6.04M
Interest Expenses 0.10M0.16M1.44M0.51M0.80M2.72M1.70M1.13M0.05M
Tax Rate 29.99%45.87%61.76%33.76%32.40%42.42%78.38%194.31%31.67%81.98%30.66%