Cost of revenues (including cost of revenues from related parties of 138,593 and 4,669,602 for the three months ended june 30, 2026 and 2025, and 262,982 and 8,126,530 for the six months ended june 30, 2026 and 2025, respectively
13,210,752
12,713,828
12,741,748
13,348,270
Gross profit
35,977,316
30,346,734
30,611,487
30,010,577
Selling, general and administrative expenses (including selling, general and administrative expenses from related parties of 341,510 and 415,767 for the three months ended june 30, 2026 and 2025, and 684,903 and 415,767 for the six months ended june 30, 2026 and 2025, respectively)
17,016,766
12,626,719
14,730,247
15,456,385
Stock-based compensation
-
-
0
-
Total operating expenses
17,016,766
12,626,719
14,730,247
15,456,385
Income from operations
18,960,550
17,720,015
15,881,240
14,554,192
Interest income
8,520
121,369
120,384
22,882
Interest expense
128,629
114,806
48,635
49,651
Foreign currency exchange gain (loss), net
1,032,259
861,678
-
-
Change in fair value of cryptocurrencies
-
-
34,404
111,632
Other income
137,056
491,564
2,526,035
33,771
Gain on disposal of subsidiary
-
-
0
0
Other expenses
455,070
223,209
6,564
1,132,465
Gain on redemption of life insurance policies
0
0
0
0
Total other income
594,136
1,136,596
2,625,624
-1,013,831
Income before income taxes and equity in losses of equity method investees
19,554,686
18,856,611
18,506,864
13,540,361
Income tax expense
7,823,743
7,527,591
5,673,538
11,100,509
Equity in losses of equity method investees, net of tax
-568,652
-
-
-
Net income
11,162,291
11,329,020
12,833,326
2,439,852
Less net income (loss) attributable to non-controlling interests
469,469
20,949
8,690
-18,388
Net income attributable to sbc medical group holdings incorporated
10,692,822
11,308,071
12,824,636
2,458,240
Basic EPS
0.1
0.11
0.12
0.02
Diluted EPS
0.1
0.11
0.12
0.02
Basic Average Shares
102,576,943
102,576,943
102,642,634
103,507,249
Diluted Average Shares
102,576,943
102,576,943
102,642,634
103,507,249
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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