CoverageForm 410-K10-Q8-K13D13G13F

GBCS · Selectis Health, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · GBCS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$7.29M-$10.84M$10.44M$10.49M-$10.02M$9.58M$9.49M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$2.13M-$2.15M$2.24M$2.37M-$2.40M$2.42M$2.16M-
Total Operating Expenses$8.55M-$11.14M$10.89M$10.91M-$11.19M$10.35M$10.19M-
D&A$333.2K-$364.7K$409.5K$363.0K-$374.1K$409.5K$423.6K-
Operating Income($1.26M)-($297.0K)($450.3K)($421.7K)-($1.17M)($763.9K)($696.3K)-
Interest Expense$923.8K-$205.7K$226.0K$630.3K-----
Income Tax$409.7K---------
Net Income$6.53M-$752.4K($308.0K)($656.0K)-($1.61M)$794.3K($1.03M)-
EPS - Basic$2.13-$0.24($0.10)($0.22)-($0.52)$0.26($0.34)-
EPS - Diluted$1.90-$0.24($0.10)($0.22)-($0.52)$0.26($0.34)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$1.29M$1.01M$417.1K$560.0K$1.29M$680.3K$1.82M$3.22M$1.27M$1.48M
Accounts Receivable$2.49M$2.28M$3.19M$3.04M$2.88M$2.62M$1.90M$2.19M$1.83M$2.09M
Inventory----------
Accounts Payable----------
Current Assets$9.82M$7.58M$3.96M$4.00M$4.75M$3.53M$3.53M$6.00M$4.20M$4.96M
Total Assets$30.01M$32.58M$33.26M$33.64M$34.54M$33.45M$33.93M$36.73M$39.56M$40.67M
Current Liabilities$16.32M$25.27M$20.30M$21.23M$21.52M$19.63M$20.20M$18.26M$18.15M$18.15M
Long-term Debt$13.33M$13.41M$18.51M$18.70M$19.01M$19.13M$18.47M$21.60M$25.10M$25.18M
Total Liabilities$29.75M$38.79M$38.92M$40.03M$40.62M$38.86M$38.76M$39.95M$43.56M$43.64M
Stockholders' Equity$258.3K($6.21M)($5.65M)($6.40M)($6.08M)($5.41M)($4.83M)($3.22M)($4.01M)($2.96M)
Retained Earnings($14.73M)($21.24M)($20.43M)($21.18M)($20.86M)($20.19M)($19.62M)($18.00M)($18.79M)($17.75M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($2.29M)---$1.04M---$249.5K-
Investing Cash Flow$5.02M---($219.2K)---($116.6K)-
Financing Cash Flow($3.11M)---($182.4K)---($404.8K)-
CapEx$377.2K---$219.2K---$116.6K-
Free Cash Flow($2.67M)---$816.2K---$132.9K-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-17.3%--2.7%-4.3%-4.0%--11.7%-8.0%-7.3%-
EBITDA margin-12.7%-0.6%-0.4%-0.6%--8.0%-3.7%-2.9%-
Net margin89.5%-6.9%-3.0%-6.3%--16.0%8.3%-10.9%-
Free cash flow margin-36.6%---7.8%---1.4%-
FCF / Net income-0.41----1.24----0.13-
R&D / Revenue----------
SG&A / Revenue29.2%-19.8%21.4%22.6%-23.9%25.3%22.8%-
Effective tax rate5.9%---------
Return on assets21.7%-2.3%-0.9%-1.9%--4.7%2.2%-2.6%-
Return on equity2526.2%--13.3%4.8%10.8%-33.2%-24.7%25.8%-
Return on invested capital-8.7%---------
Liquidity
Current ratio0.600.300.190.190.220.180.170.330.230.27
Quick ratio0.600.300.190.190.220.180.170.330.230.27
Cash ratio0.080.040.020.030.060.030.090.180.070.08
Leverage
Debt / Equity51.59-2.16-3.28-2.92-3.13-3.54-3.82-6.71-6.26-8.49
Debt / Assets0.440.410.560.560.550.570.540.590.630.62
Debt / EBITDA--273.29-------
Interest coverage-1.4x--1.4x-2.0x-0.7x-----
Equity multiplier116.17-5.25-5.89-5.26-5.68-6.18-7.02-11.41-9.87-13.72
Liabilities / Assets0.991.191.171.191.181.161.141.091.101.07
Efficiency
Asset turnover0.24-0.330.310.30-0.300.260.24-
Inventory turnover----------
Days sales outstanding125d-108d106d100d-69d83d70d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E2.2x-9.8x----7.7x--
P / B56.0x---------
P / S2.0x-0.7x0.6x0.6x-0.5x0.6x0.6x-
EV / EBITDA--373.5x-------
Growth
Revenue growth (YoY)-30.5%-8.2%8.9%10.5%-10.7%7.3%-1.2%-
Revenue CAGR (3y)-8.8%-4.2%-3.1%1.3%-11.0%16.8%18.1%-
Revenue CAGR (5y)4.8%-11.4%45.3%22.2%-38.2%60.4%49.4%-
Gross profit growth (YoY)----------
Operating income growth (YoY)-199.3%-74.7%41.1%39.4%-51.5%51.7%64.7%-
Net income growth (YoY)----36.6%-29.0%---
EPS growth (YoY)----35.3%-29.7%---
EPS CAGR (3y)12.9%---------
EPS CAGR (5y)185.6%-64.4%-------
FCF growth (YoY)----514.3%-----
FCF CAGR (5y)----30.9%-----
Book value growth (YoY)--14.8%-16.9%-98.7%-51.8%-82.5%----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$41.44M total
Health Care$41.38M · 99.8%
Management Fee Revenue$65.8K · 0.2%

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing SELECTIS HEALTH against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Jul 20, 2015$0.1000
Jul 8, 2015$0.1000
Apr 8, 2015$0.1000
Dec 4, 2014$0.1000
Apr 28, 2014$0.1000