US Stock MarketDetailed Quotes

SBC SBC Medical Group

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  • 7.420
  • -0.080-1.07%
Close Oct 18 16:00 ET
862.42MMarket Cap92.75P/E (TTM)

SBC Medical Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
--103.7M
92.05%103.02M
--53.64M
-Cash and cash equivalents
--103.7M
99.12%103.02M
--51.74M
-Short-term investments
----
--0
--1.91M
Receivables
--56.16M
21.73%53.13M
--43.65M
-Accounts receivable
--26.17M
168.17%35.11M
--13.09M
-Loans receivable
--14.53M
--8.48M
--0
-Notes receivable
--2.7M
--1M
--0
-Taxes receivable
----
--0
--7.75M
-Related party accounts receivable
--5.25M
----
----
-Other receivables
--7.51M
-62.57%8.53M
--22.8M
Inventory
--1.95M
128.95%3.09M
--1.35M
Prepaid assets
--7.49M
-54.47%6.5M
--14.27M
Other current assets
--424.62K
335.48%162.12K
--37.23K
Total current assets
--169.72M
46.89%165.91M
--112.95M
Non current assets
Net PPE
--16.49M
-9.33%19.5M
--21.51M
-Gross PPE
--27.32M
-47.34%30.13M
--57.23M
-Accumulated depreciation
---10.83M
70.23%-10.63M
---35.72M
Goodwill and other intangible assets
--17.98M
109.51%23.33M
--11.14M
-Goodwill
--3.15M
-7.12%3.59M
--3.87M
-Other intangible assets
--14.83M
171.53%19.74M
--7.27M
Investments and advances
--22M
-7.27%849.43K
--916.03K
Long-term notes receivables
--7.25M
535.48%7.09M
--1.12M
Non current accounts receivable
--3.45M
-35.18%3.42M
--5.28M
Related parties assets
--5.25M
----
----
Non current deferred assets
--868.6K
--0
--5.27M
Non current prepaid assets
--6.24M
-48.56%26.96M
--52.41M
Other non current assets
--11.24M
-21.14%11.75M
--14.89M
Total non current assets
--85.53M
-17.45%92.9M
--112.53M
Total assets
--255.25M
14.78%258.81M
--225.48M
Liabilities
Current liabilities
Payables
--42.83M
58.08%59.07M
--37.37M
-accounts payable
--14.6M
73.17%26.53M
--15.32M
-Total tax payable
--17.93M
96.61%22.69M
--11.54M
-Due to related parties current
--3.47M
16.45%3.58M
--3.08M
-Other payable
--6.83M
-15.67%6.26M
--7.43M
Current debt and capital lease obligation
--13.23M
-10.06%7.41M
--8.24M
-Current debt
--9.78M
-25.94%3.53M
--4.76M
-Current capital lease obligation
--3.45M
11.67%3.89M
--3.48M
Current deferred liabilities
--16.91M
-17.44%25.13M
--30.44M
Other current liabilities
--2.03M
-63.77%832.52K
--2.3M
Current liabilities
--75.01M
-8.69%92.45M
--101.25M
Non current liabilities
Long term debt and capital lease obligation
--16.25M
95.89%15.46M
--7.89M
-Long term debt
--14.79M
135.35%13.01M
--5.53M
-Long term capital lease obligation
--1.45M
3.51%2.44M
--2.36M
Non current deferred liabilities
--2.32M
-18.05%6.01M
--7.34M
Other non current liabilities
--1.02M
-6.70%1.07M
--1.15M
Total non current liabilities
--19.58M
37.63%22.54M
--16.38M
Total liabilities
--94.59M
-2.24%115M
--117.63M
Shareholders'equity
Share capital
--795
--795
--0
-common stock
--795
--795
--0
-Preferred stock
--0
--0
--0
Retained earnings
--180.09M
38.05%142.85M
--103.48M
Paid-in capital
--36.89M
38.55%36.89M
--26.62M
Gains losses not affecting retained earnings
---56.68M
-51.20%-37.58M
---24.85M
Total stockholders'equity
--160.3M
35.07%142.16M
--105.25M
Noncontrolling interests
--359.28K
-36.50%1.65M
--2.6M
Total equity
--160.66M
33.34%143.81M
--107.85M
Currency Unit
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
(Q2)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments --103.7M92.05%103.02M--53.64M
-Cash and cash equivalents --103.7M99.12%103.02M--51.74M
-Short-term investments ------0--1.91M
Receivables --56.16M21.73%53.13M--43.65M
-Accounts receivable --26.17M168.17%35.11M--13.09M
-Loans receivable --14.53M--8.48M--0
-Notes receivable --2.7M--1M--0
-Taxes receivable ------0--7.75M
-Related party accounts receivable --5.25M--------
-Other receivables --7.51M-62.57%8.53M--22.8M
Inventory --1.95M128.95%3.09M--1.35M
Prepaid assets --7.49M-54.47%6.5M--14.27M
Other current assets --424.62K335.48%162.12K--37.23K
Total current assets --169.72M46.89%165.91M--112.95M
Non current assets
Net PPE --16.49M-9.33%19.5M--21.51M
-Gross PPE --27.32M-47.34%30.13M--57.23M
-Accumulated depreciation ---10.83M70.23%-10.63M---35.72M
Goodwill and other intangible assets --17.98M109.51%23.33M--11.14M
-Goodwill --3.15M-7.12%3.59M--3.87M
-Other intangible assets --14.83M171.53%19.74M--7.27M
Investments and advances --22M-7.27%849.43K--916.03K
Long-term notes receivables --7.25M535.48%7.09M--1.12M
Non current accounts receivable --3.45M-35.18%3.42M--5.28M
Related parties assets --5.25M--------
Non current deferred assets --868.6K--0--5.27M
Non current prepaid assets --6.24M-48.56%26.96M--52.41M
Other non current assets --11.24M-21.14%11.75M--14.89M
Total non current assets --85.53M-17.45%92.9M--112.53M
Total assets --255.25M14.78%258.81M--225.48M
Liabilities
Current liabilities
Payables --42.83M58.08%59.07M--37.37M
-accounts payable --14.6M73.17%26.53M--15.32M
-Total tax payable --17.93M96.61%22.69M--11.54M
-Due to related parties current --3.47M16.45%3.58M--3.08M
-Other payable --6.83M-15.67%6.26M--7.43M
Current debt and capital lease obligation --13.23M-10.06%7.41M--8.24M
-Current debt --9.78M-25.94%3.53M--4.76M
-Current capital lease obligation --3.45M11.67%3.89M--3.48M
Current deferred liabilities --16.91M-17.44%25.13M--30.44M
Other current liabilities --2.03M-63.77%832.52K--2.3M
Current liabilities --75.01M-8.69%92.45M--101.25M
Non current liabilities
Long term debt and capital lease obligation --16.25M95.89%15.46M--7.89M
-Long term debt --14.79M135.35%13.01M--5.53M
-Long term capital lease obligation --1.45M3.51%2.44M--2.36M
Non current deferred liabilities --2.32M-18.05%6.01M--7.34M
Other non current liabilities --1.02M-6.70%1.07M--1.15M
Total non current liabilities --19.58M37.63%22.54M--16.38M
Total liabilities --94.59M-2.24%115M--117.63M
Shareholders'equity
Share capital --795--795--0
-common stock --795--795--0
-Preferred stock --0--0--0
Retained earnings --180.09M38.05%142.85M--103.48M
Paid-in capital --36.89M38.55%36.89M--26.62M
Gains losses not affecting retained earnings ---56.68M-51.20%-37.58M---24.85M
Total stockholders'equity --160.3M35.07%142.16M--105.25M
Noncontrolling interests --359.28K-36.50%1.65M--2.6M
Total equity --160.66M33.34%143.81M--107.85M
Currency Unit USDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAP

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