SBC Medical Group Holdings SBCWW Income Statement (2022-2026)

NASDAQ SBCWW
$0.31 -0.03 (-8.82%)
At close: Aug 20, 2026 · 4:00 PM EDT
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Income Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Jun2026
Revenue & cost
Revenue (Quarter) 47.28M62.35M54.81M53.10M53.08M44.42M47.33M43.36M43.35M39.57M49.19M
Cost of Revenue (Quarter) 13.78M18.98M15.29M13.68M9.85M10.55M9.60M13.35M12.74M10.64M13.21M
Gross Profit (Quarter) 33.50M43.37M39.52M39.42M43.24M33.87M37.73M30.01M30.61M28.93M35.98M
Operating items
Selling, General & Administrative (Quarter) 13.45M19.35M15.06M12.13M16.60M13.88M13.53M15.46M14.73M16.08M17.02M
Other Operating Expenses (Quarter) 0.37M0.43M0.03M0.03M12.81M15.27M
Operating Expenses (Quarter) 0.37M0.43M13.48M19.38M15.06M12.13M29.40M29.15M13.53M15.46M14.73M16.08M17.02M
Operating Income (Quarter) -0.39M-0.47M20.02M23.99M24.46M27.29M13.83M4.72M24.20M14.55M15.88M12.85M18.96M
EBIT (Quarter) -0.39M-0.47M20.02M23.99M24.46M27.29M13.83M4.72M24.20M14.55M15.88M12.85M18.96M
Non-operating items
Non Operating Investment Income (Quarter) 3.81M
Interest & Investment Income (Quarter) 0.01M403.000.02M0.01M0.01M0.02M0.06M0.02M0.12M-284.000.01M
Other Non Operating Income (Quarter) 1.26M0.84M1.14M-0.25M0.35M0.31M0.07M0.17M0.15M0.03M2.53M0.37M1.03M
Non Operating Income (Quarter) 1.05M-0.42M2.74M-0.20M-0.73M1.34M7.25M-1.01M2.63M5.72M0.59M
Net income details
EBT (Quarter) 0.88M0.36M21.07M23.57M27.20M27.09M13.11M6.06M31.45M13.54M18.51M18.57M19.55M
Tax Provisions (Quarter) 0.26M0.17M13.01M7.96M8.81M11.49M10.27M-2.64M2.94M11.10M5.67M4.29M11.28M
Profit After Tax (Quarter) 6.42M9.86M7.27M0.67M18.75M18.56M23.62M-11.44M21.49M2.44M6.04M-0.38M11.16M
Income from Non-Controlling Interests (Quarter) -0.39M0.32M-0.09M0.07M0.00M0.01M-0.01M-0.02M0.01M0.25M0.47M
Income from Continuing Operations (Quarter) 0.61M0.20M8.06M15.61M18.39M15.60M2.83M8.70M28.51M2.44M12.83M14.28M8.27M
Consolidated Net Income (Quarter) 0.61M0.20M8.06M15.61M18.39M15.60M2.83M8.70M28.51M2.44M12.83M14.28M8.27M
Income towards Parent Company (Quarter) 0.61M0.20M8.06M15.61M18.39M15.60M2.83M8.70M28.51M2.44M12.83M14.28M8.27M
Net Income towards Common Stockholders (Quarter) 0.12M0.20M8.06M15.61M-0.29M15.60M2.83M8.70M28.51M2.44M12.83M14.28M8.27M
Additional items
EPS (Basic) (Quarter) 0.010.021.471.99-0.050.170.030.090.280.020.130.140.08
EPS (Diluted) (Quarter) 0.010.021.471.98-0.050.170.030.090.280.020.130.140.08
Shares Outstanding (Quarter) 5.95M12.19M8.29M5.49M7.84M5.32M94.19M95.10M96.56M103.28M103.51M102.64M103.00M103.00M
Shares Outstanding (Diluted) (Quarter) 5.95M12.19M8.29M5.49M7.90M5.49M94.19M95.10M96.56M103.28M103.51M102.64M103.00M103.00M
Shares Outstanding (Entity) (Quarter) 5.95M12.19M8.29M5.49M7.84M5.00M94.19M103.02M103.02M103.88M103.88M103.88M103.88M
EBITDA (Quarter) -0.39M-0.47M20.02M23.99M24.46M27.29M13.83M4.72M24.20M14.55M15.88M12.85M18.96M
Interest Expenses (Quarter) 0.08M0.10M0.01M1.44M0.01M1.14M1.00M5.47M1.00M34.69M2.09M10.43M
Tax Rate (Quarter) 29.99%45.87%61.76%33.76%32.40%42.42%78.38%-43.63%9.36%81.98%30.66%23.09%57.70%