SBC Medical Group Holdings Inc
NASDAQ:SBC
Income Statement
Earnings Waterfall
SBC Medical Group Holdings Inc
Income Statement
SBC Medical Group Holdings Inc
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
194
N/A
|
55
-72%
|
108
+97%
|
161
+49%
|
205
+28%
|
198
-4%
|
188
-5%
|
178
-5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(56)
|
(15)
|
(29)
|
(39)
|
(49)
|
(44)
|
(43)
|
(46)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
137
N/A
|
40
-71%
|
79
+100%
|
122
+55%
|
156
+28%
|
154
-1%
|
145
-6%
|
132
-9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(66)
|
(16)
|
(28)
|
(57)
|
(71)
|
(69)
|
(79)
|
(58)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(66)
|
(15)
|
(27)
|
(57)
|
(71)
|
(69)
|
(72)
|
(58)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-72%
|
(1)
-51%
|
(1)
-2%
|
71
N/A
|
23
-68%
|
51
+120%
|
65
+28%
|
85
+31%
|
85
0%
|
66
-22%
|
74
+13%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
1
|
3
|
3
|
3
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
4
|
4
|
4
|
(11)
|
(6)
|
0
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
3
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
|
| Pre-Tax Income |
1
N/A
|
2
+111%
|
2
+21%
|
2
-5%
|
74
+3 687%
|
27
-63%
|
54
+98%
|
67
+24%
|
73
+10%
|
78
+6%
|
64
-17%
|
70
+8%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(35)
|
(9)
|
(17)
|
(27)
|
(27)
|
(28)
|
(31)
|
(26)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
39
|
18
|
37
|
40
|
47
|
49
|
33
|
43
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+113%
|
1
+17%
|
1
-7%
|
39
+2 987%
|
18
-53%
|
37
+99%
|
40
+8%
|
47
+17%
|
49
+6%
|
33
-32%
|
43
+30%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.14
+75%
|
0.23
+64%
|
0.34
+48%
|
0.15
-56%
|
0.31
+107%
|
0.41
+32%
|
0.48
+17%
|
0.46
-4%
|
0.33
-28%
|
0.42
+27%
|
|