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SBC Medical Group (SBC)

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  • 4.150
  • -0.020-0.48%
Close Apr 10 16:00 ET
  • 4.150
  • 0.0000.00%
Post 16:10 ET
425.69MMarket Cap8.30P/E (TTM)

SBC Medical Group (SBC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-15.48%173.61M
-10.93%39.57M
-18.33%43.35M
-18.35%43.36M
-13.65%47.33M
6.13%205.42M
-28.76%44.42M
12.28%53.08M
53.1M
54.81M
Operating revenue
-15.48%173.61M
-10.93%39.57M
-18.33%43.35M
-18.35%43.36M
-13.65%47.33M
6.13%205.42M
-28.76%44.42M
12.28%53.08M
--53.1M
--54.81M
Cost of revenue
-6.16%46.32M
0.85%10.64M
29.41%12.74M
-2.44%13.35M
-37.24%9.6M
-12.22%49.37M
-44.43%10.55M
-28.55%9.85M
13.68M
15.29M
Gross profit
-18.43%127.28M
-14.60%28.93M
-29.20%30.61M
-23.87%30.01M
-4.52%37.73M
13.65%156.05M
-21.89%33.87M
29.08%43.24M
39.42M
39.52M
Operating expense
-15.41%59.8M
14.07%16.08M
-49.90%14.73M
27.43%15.46M
-10.14%13.53M
6.72%70.69M
-27.15%14.1M
118.68%29.4M
12.13M
15.06M
Selling and administrative expenses
-15.41%59.8M
13.54%18.63M
-51.17%13.95M
22.79%14.39M
-8.33%12.82M
6.72%70.69M
-15.20%16.41M
112.45%28.57M
--11.72M
--13.99M
-Selling and marketing expense
----
----
-51.64%300.68K
336.56%973.93K
-4.14%682.17K
----
----
--621.76K
--223.09K
--711.63K
-General and administrative expense
-15.41%59.8M
14.60%20.59M
-51.16%13.65M
16.71%13.42M
-8.56%12.14M
6.72%70.69M
-7.15%17.97M
107.83%27.95M
--11.5M
--13.28M
Depreciation amortization depletion
----
----
3.72%710.42K
82.39%471.76K
-52.37%461.41K
----
----
--684.93K
--258.65K
--968.7K
-Depreciation and amortization
----
----
3.72%710.42K
82.39%471.76K
-52.37%461.41K
----
----
--684.93K
--258.65K
--968.7K
Other taxes
----
----
-53.32%70.77K
296.45%591.82K
145.32%245.46K
----
----
--151.61K
--149.28K
--100.06K
Operating profit
-20.94%67.49M
-35.03%12.85M
14.79%15.88M
-46.67%14.55M
-1.06%24.2M
20.11%85.36M
-17.66%19.78M
-31.01%13.83M
27.29M
24.46M
Net non-operating interest income expense
551.50%37.73K
-89.54%-56.37K
2,788.45%71.75K
-734.34%-26.77K
234.62%49.13K
-120.16%-8.36K
-296.08%-29.74K
-60.29%2.48K
4.22K
14.68K
Non-operating interest income
894.41%198.32K
98.36%-284
1,414.26%120.38K
96.51%22.88K
212.81%55.33K
-77.01%19.94K
-4,402.73%-17.34K
-22.32%7.95K
--11.64K
--17.69K
Non-operating interest expense
467.43%160.58K
352.27%56.09K
789.77%48.64K
568.79%49.65K
106.35%6.21K
-37.52%28.3K
56.75%12.4K
37.41%5.47K
--7.42K
--3.01K
Other net income (expense)
222.21%14.54M
142.19%5.77M
450.21%2.55M
-373.76%-987.06K
164.07%7.2M
-581.96%-11.9M
-2,976.30%-13.69M
-172.06%-729.24K
-208.35K
2.73M
Gain on sale of security
123.60%2M
--1.86M
--34.4K
--111.63K
----
--895.71K
----
----
----
----
Special income (charges)
177.78%8.75M
--0
--0
--0
129.34%8.75M
-2,649.27%-11.25M
-53,179.67%-15.06M
--0
--0
--3.81M
-Less:Impairment of capital assets
--0
----
----
----
----
--15.06M
----
----
----
----
-Less:Other special charges
---8.75M
--0
----
----
---8.75M
----
----
----
----
----
-Gain on sale of business
--0
--0
--0
--0
--0
--3.81M
--0
--0
--0
--3.81M
Other non- operating income (expenses)
344.86%3.79M
723.57%3.92M
445.49%2.52M
-427.34%-1.1M
-42.22%-1.55M
-153.82%-1.55M
214.17%475.7K
-170.08%-729.24K
---208.35K
---1.09M
Income before tax
11.72%82.07M
206.42%18.57M
41.19%18.51M
-50.01%13.54M
15.62%31.45M
-0.17%73.46M
-74.29%6.06M
-37.79%13.11M
27.09M
27.2M
Income tax
15.90%31.02M
977.51%4.29M
-44.77%5.67M
30.15%11.1M
17.84%9.96M
-23.57%26.77M
-105.23%-488.55K
-21.05%10.27M
8.53M
8.45M
Net income
9.33%51.05M
118.08%14.28M
352.76%12.83M
-86.85%2.44M
14.62%21.49M
21.08%46.69M
-53.98%6.55M
-64.82%2.83M
18.56M
18.75M
Net income continuous Operations
9.33%51.05M
118.08%14.28M
352.76%12.83M
-86.85%2.44M
14.62%21.49M
21.08%46.69M
-53.98%6.55M
-64.82%2.83M
--18.56M
--18.75M
Minority interest income
-21.43%59.41K
818.90%79.6K
452.45%8.69K
-125.22%-18.39K
-39.28%-10.5K
109.34%75.62K
107.69%8.66K
100.53%1.57K
72.92K
-7.54K
Net income attributable to the parent company
9.38%50.99M
117.16%14.2M
352.70%12.82M
-86.70%2.46M
14.63%21.5M
18.40%46.61M
-54.41%6.54M
-66.10%2.83M
18.48M
18.76M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
9.38%50.99M
117.16%14.2M
352.70%12.82M
-86.70%2.46M
14.63%21.5M
18.40%46.61M
-54.41%6.54M
-66.10%2.83M
18.48M
18.76M
Basic earnings per share
4.17%0.5
133.33%0.14
300.00%0.12
-89.10%0.02
12.79%0.21
22.83%0.48
-57.85%0.06
-63.83%0.03
0.1835
0.1862
Diluted earnings per share
4.17%0.5
133.33%0.14
300.00%0.12
-89.10%0.02
12.79%0.21
22.83%0.48
-57.85%0.06
-63.83%0.03
0.1835
0.1862
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -15.48%173.61M-10.93%39.57M-18.33%43.35M-18.35%43.36M-13.65%47.33M6.13%205.42M-28.76%44.42M12.28%53.08M53.1M54.81M
Operating revenue -15.48%173.61M-10.93%39.57M-18.33%43.35M-18.35%43.36M-13.65%47.33M6.13%205.42M-28.76%44.42M12.28%53.08M--53.1M--54.81M
Cost of revenue -6.16%46.32M0.85%10.64M29.41%12.74M-2.44%13.35M-37.24%9.6M-12.22%49.37M-44.43%10.55M-28.55%9.85M13.68M15.29M
Gross profit -18.43%127.28M-14.60%28.93M-29.20%30.61M-23.87%30.01M-4.52%37.73M13.65%156.05M-21.89%33.87M29.08%43.24M39.42M39.52M
Operating expense -15.41%59.8M14.07%16.08M-49.90%14.73M27.43%15.46M-10.14%13.53M6.72%70.69M-27.15%14.1M118.68%29.4M12.13M15.06M
Selling and administrative expenses -15.41%59.8M13.54%18.63M-51.17%13.95M22.79%14.39M-8.33%12.82M6.72%70.69M-15.20%16.41M112.45%28.57M--11.72M--13.99M
-Selling and marketing expense ---------51.64%300.68K336.56%973.93K-4.14%682.17K----------621.76K--223.09K--711.63K
-General and administrative expense -15.41%59.8M14.60%20.59M-51.16%13.65M16.71%13.42M-8.56%12.14M6.72%70.69M-7.15%17.97M107.83%27.95M--11.5M--13.28M
Depreciation amortization depletion --------3.72%710.42K82.39%471.76K-52.37%461.41K----------684.93K--258.65K--968.7K
-Depreciation and amortization --------3.72%710.42K82.39%471.76K-52.37%461.41K----------684.93K--258.65K--968.7K
Other taxes ---------53.32%70.77K296.45%591.82K145.32%245.46K----------151.61K--149.28K--100.06K
Operating profit -20.94%67.49M-35.03%12.85M14.79%15.88M-46.67%14.55M-1.06%24.2M20.11%85.36M-17.66%19.78M-31.01%13.83M27.29M24.46M
Net non-operating interest income expense 551.50%37.73K-89.54%-56.37K2,788.45%71.75K-734.34%-26.77K234.62%49.13K-120.16%-8.36K-296.08%-29.74K-60.29%2.48K4.22K14.68K
Non-operating interest income 894.41%198.32K98.36%-2841,414.26%120.38K96.51%22.88K212.81%55.33K-77.01%19.94K-4,402.73%-17.34K-22.32%7.95K--11.64K--17.69K
Non-operating interest expense 467.43%160.58K352.27%56.09K789.77%48.64K568.79%49.65K106.35%6.21K-37.52%28.3K56.75%12.4K37.41%5.47K--7.42K--3.01K
Other net income (expense) 222.21%14.54M142.19%5.77M450.21%2.55M-373.76%-987.06K164.07%7.2M-581.96%-11.9M-2,976.30%-13.69M-172.06%-729.24K-208.35K2.73M
Gain on sale of security 123.60%2M--1.86M--34.4K--111.63K------895.71K----------------
Special income (charges) 177.78%8.75M--0--0--0129.34%8.75M-2,649.27%-11.25M-53,179.67%-15.06M--0--0--3.81M
-Less:Impairment of capital assets --0------------------15.06M----------------
-Less:Other special charges ---8.75M--0-----------8.75M--------------------
-Gain on sale of business --0--0--0--0--0--3.81M--0--0--0--3.81M
Other non- operating income (expenses) 344.86%3.79M723.57%3.92M445.49%2.52M-427.34%-1.1M-42.22%-1.55M-153.82%-1.55M214.17%475.7K-170.08%-729.24K---208.35K---1.09M
Income before tax 11.72%82.07M206.42%18.57M41.19%18.51M-50.01%13.54M15.62%31.45M-0.17%73.46M-74.29%6.06M-37.79%13.11M27.09M27.2M
Income tax 15.90%31.02M977.51%4.29M-44.77%5.67M30.15%11.1M17.84%9.96M-23.57%26.77M-105.23%-488.55K-21.05%10.27M8.53M8.45M
Net income 9.33%51.05M118.08%14.28M352.76%12.83M-86.85%2.44M14.62%21.49M21.08%46.69M-53.98%6.55M-64.82%2.83M18.56M18.75M
Net income continuous Operations 9.33%51.05M118.08%14.28M352.76%12.83M-86.85%2.44M14.62%21.49M21.08%46.69M-53.98%6.55M-64.82%2.83M--18.56M--18.75M
Minority interest income -21.43%59.41K818.90%79.6K452.45%8.69K-125.22%-18.39K-39.28%-10.5K109.34%75.62K107.69%8.66K100.53%1.57K72.92K-7.54K
Net income attributable to the parent company 9.38%50.99M117.16%14.2M352.70%12.82M-86.70%2.46M14.63%21.5M18.40%46.61M-54.41%6.54M-66.10%2.83M18.48M18.76M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 9.38%50.99M117.16%14.2M352.70%12.82M-86.70%2.46M14.63%21.5M18.40%46.61M-54.41%6.54M-66.10%2.83M18.48M18.76M
Basic earnings per share 4.17%0.5133.33%0.14300.00%0.12-89.10%0.0212.79%0.2122.83%0.48-57.85%0.06-63.83%0.030.18350.1862
Diluted earnings per share 4.17%0.5133.33%0.14300.00%0.12-89.10%0.0212.79%0.2122.83%0.48-57.85%0.06-63.83%0.030.18350.1862
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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