SBC Medical Group Holdings Incorporated - Warrants — Quarterly Balance Sheet (NASDAQ:SBCWW)

Financials

Total revenue 53.08 M44.42 M47.33 M43.36 M43.35 M 178.46 M Gross profit 43.24 M33.87 M37.73 M30.01 M30.61 M 132.23 M Operating expenses 29.4 M29.15 M13.53 M15.46 M14.73 M 72.87 M Selling/general/admin expenses 16.6 M13.88 M13.53 M15.46 M14.73 M 57.6 M Research & development ————— — Operating income 13.83 M4.72 M24.2 M14.55 M15.88 M 59.36 M Non-Operating Income, Total -726.75 K1.34 M7.25 M-1.01 M2.63 M 10.2 M Interest expense, net of interest capitalized 5 46612.4 K3 96146.67 K44.85 K 107.89 K Non-Operating Income, excl. Interest Expenses -2 982-42.14 K8.79 M38.19 K61.3 K 8.85 M Unusual income/expense -729.24 K1.37 M-1.55 M-1.1 M2.52 M 1.25 M Pretax income 13.11 M6.06 M31.45 M13.54 M18.51 M 69.56 M Equity in earnings ————— — Taxes 10.27 M-488.55 K9.96 M11.1 M5.67 M 26.24 M Non-controlling/minority interest 1 5738 663-10.5 K-18.39 K8 690 -11.53 K After tax other income/expense ————— — Net income before discontinued operations 2.83 M6.54 M21.5 M2.46 M12.82 M 43.32 M Discontinued operations ————— — Net income 2.83 M6.54 M21.5 M2.46 M12.82 M 43.32 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 2.83 M6.54 M21.5 M2.46 M12.82 M 43.32 M Basic earnings per share (Basic EPS) 0.030.050.210.020.12 0.4 Diluted earnings per share (Diluted EPS) 0.030.050.210.020.12 0.4 Average basic shares outstanding 95.1 M96.56 M103.28 M103.51 M102.64 M 405.99 M Diluted shares outstanding 95.1 M96.56 M103.28 M103.51 M102.64 M 405.99 M EBITDA 14.85 M5.65 M24.83 M15.19 M16.63 M 62.3 M EBIT 13.83 M4.72 M24.2 M14.55 M15.88 M 59.36 M Cost of revenue 9.85 M10.55 M9.6 M13.35 M12.74 M 46.23 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.02 M931.6 K628.3 K636.1 K746.21 K 2.94 M