SBC Medical Group Holdings Incorporated (SBC)
Nasdaq: SBC · Services-Offices & Clinics of Doctors of Medicine · Irvine, CA · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 27, 2026 | Mar 28, 2025 | Mar 19, 2024 | Mar 9, 2023 |
| Revenue | 173,607,489 | 205,415,542 | 193,542,423 | · |
| Cost of revenue | 46,323,767 | 49,365,035 | 56,238,385 | · |
| Gross profit | 127,283,722 | 156,050,507 | 137,304,038 | · |
| Selling, general and administrative | 59,797,324 | 57,665,140 | 66,234,942 | · |
| Total operating expenses | 59,797,324 | 85,746,797 | 66,643,972r | · |
| Operating income | 67,486,398 | 70,303,710 | 70,660,066r | · |
| Interest expense | 160,583 | 28,300 | 45,292 | · |
| Interest and investment income | 198,315 | 19,943 | 86,748 | · |
| Total non-operating income (expense) | 14,579,232 | 3,152,107 | 2,919,269 | · |
| Income before income taxes | 82,065,630 | 73,455,817 | 73,579,335r | · |
| Income tax expense | 31,020,607 | 26,765,925 | 35,018,729r | · |
| Net income including non-controlling interests | 51,045,023 | 46,689,892 | 38,560,606 | · |
| Net income to non-controlling interests | 59,410 | 75,617 | -809,430 | · |
| Net income | 50,985,613 | 46,614,275 | 39,370,036r | · |
| Earnings per share, basic | 0.50 | 0.48 | 0.42 | · |
| Earnings per share, diluted | 0.50 | 0.48 | 0.42 | · |
| Weighted average shares, basic | 102,997,967 | 96,561,041 | 94,192,433 | · |
| Weighted average shares, diluted | 102,997,967 | 96,561,041 | 94,192,433 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding