CSI Market
Sign In | Register

Sbc Medical Group Holdings Incorporated (SBC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SBC Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Sbc Medical Group Holdings Incorporated's financial stability and long-term positioning.
View historic periods: Download as CSV:
Download as CSV
Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent184.31
Cash, Cash Equivalents Other2.94
Short-term Investments, Total0.31
Cash & Short-term Investments186.00
Accounts receivable1.56
Other Receivables0.36
Inventories2.98
Other Current Assets53.20
Prepaid Expense And Other Assets Current12.44
Total Current Assets259.39
Equipment/Property/Plant Net16.66
Goodwill net15.18
Intangible Assets45.69
Long-term investments1.29
Tax Assets, Noncurrent0.00
Prepaid Expense, Noncurrent, Total PR0.42
Other Assets, Noncurrent68.04
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Current13.33
Contract With Customer Receivable After Allowance For Credit Loss Current6.66
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent12.55
Operating Lease Right Of Use Asset11.08
Deferred Income Tax Assets Net4.98
Contract With Customer Receivable After Allowance For Credit Loss Noncurrent3.45
Longterm Investments Related Parties-
Total Assets406.66
Liabilities
Accounts Payable, Current AC0.00
Other Accrued Liabilities, Current16.87
Loans Payable, Current NO0.20
Other Liabilities, Current42.07
Accrued Income Taxes, Current TA19.31
Total Current Liabilities78.46
Long-term debt37.75
Total Long-term Debt37.75
Deferred Tax Liabilities, Gross DE0.00
Other liabilities, Noncurrent10.53
Operating Lease Liability Current5.52
Deferred Income Current1.01
Operating Lease Liability Noncurrent5.73
Total Liabilities126.74
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-7.75
Additional Paid In Capital Common Stock75.72
Retained Earnings / Accumulated Deficit262.45
Accumulated Other Comprehensive Income-66.59
Other Equity-66.59
Common Stockholder's Equity263.84
Non-controlling interests & other16.08
Total Stockholder's Equity279.92
Liabilities & Stockholder's Equity406.66
4 historic quarters locked

Sign in to unlock the full Sbc Medical Group Holdings Incorporated balance sheet history.

Sign In Create Free Account

About Sbc Medical Group Holdings Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: sbc-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-347843

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