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Sbc Medical Group Holdings Incorporated (SBC) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Sbc Medical Group Holdings Incorporated's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022)
Assets
Cash & cash equivalent163.77
Cash, Cash Equivalents Other3.10
Short-term Investments, Total0.32
Cash & Short-term Investments166.00
Accounts receivable0.00
Other Receivables0.49
Inventories2.79
Other Current Assets0.00
Prepaid Expense And Other Assets Current22.84
Total Current Assets231.22
Equipment/Property/Plant Net16.68
Goodwill net15.43
Intangible Assets47.74
Long-term investments1.30
Tax Assets, Noncurrent9.97
Prepaid Expense, Noncurrent, Total PR0.39
Other Assets, Noncurrent0.00
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Current5.99
Contract With Customer Receivable After Allowance For Credit Loss Current10.38
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent8.40
Operating Lease Right Of Use Asset5.27
Deferred Income Tax Assets Net9.80
Contract With Customer Receivable After Allowance For Credit Loss Noncurrent5.02
Longterm Investments Related Parties17.82
Total Assets380.45
Liabilities
Accounts Payable, Current AC0.00
Other Accrued Liabilities, Current15.44
Loans Payable, Current NO0.23
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA8.82
Total Current Liabilities61.12
Long-term debt42.83
Total Long-term Debt42.83
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Gross DE22.33
Other liabilities, Noncurrent0.00
Operating Lease Liability Current4.34
Deferred Income Current0.82
Operating Lease Liability Noncurrent1.24
Total Liabilities117.14
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value7.75
Additional Paid In Capital Common Stock72.87
Retained Earnings / Accumulated Deficit240.45
Accumulated Other Comprehensive Income-57.29
Other Equity-57.29
Common Stockholder's Equity248.28
Non-controlling interests & other15.02
Total Stockholder's Equity263.30
Liabilities & Stockholder's Equity380.45
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About Sbc Medical Group Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 27, 2026
  • Source: sbc-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-127557

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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