CoverageForm 410-K10-Q8-K13D13G13F

HEPA · Hepion Pharmaceuticals, 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 · HEPA

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue--------$0-
Cost of Revenue----------
Gross Profit----------
R&D$70.0K--$423.3K$22.2K-$2.76M$7.14M$2.54M-
SG&A$728.5K-$527.9K$919.5K$1.26M-$1.70M$1.37M$2.64M-
Total Operating Expenses$798.5K-$527.9K$1.75M$1.28M-$4.46M$8.50M$5.18M-
D&A------$0$0$30.8K-
Operating Income($798.5K)-($527.9K)($1.75M)($1.28M)-($4.46M)($8.50M)($5.18M)-
Interest Expense--------$4.3K-
Income Tax--------($2.97M)-
Net Income($810.8K)-($472.5K)($1.04M)($6.11M)-($4.87M)($3.93M)($2.85M)-
EPS - Basic($0.07)-($0.04)($0.09)($2.15)-($36.00)($34.00)($28.00)-
EPS - Diluted($0.07)-($0.04)($0.09)($2.15)-($36.00)($34.00)($28.00)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$2.60M$1.83M$2.32M$2.92M$4.59M$406.4K$1.50M$2.12M$13.11M$14.79M
Accounts Receivable----------
Inventory----------
Accounts Payable$138.4K$167.8K$77.2K$172.7K$243.3K$220.2K$186.3K$446.5K$1.50M$2.35M
Current Assets$2.71M$3.07M$3.74M$4.51M$6.32M$1.61M$3.53M$5.48M$15.43M$17.49M
Total Assets$2.71M$3.07M$3.74M$4.51M$6.32M$1.61M$3.72M$6.01M$15.99M$18.09M
Current Liabilities$735.6K$299.4K$347.4K$592.9K$935.9K$3.14M$2.72M$975.6K$2.57M$5.29M
Long-term Debt----------
Total Liabilities$848.7K$402.4K$415.8K$708.5K$2.42M$3.48M$4.12M$2.45M$8.47M$10.81M
Stockholders' Equity$1.86M$2.67M$3.32M$3.80M$3.90M($1.86M)($406.7K)$3.56M$7.52M$7.28M
Retained Earnings($246.91M)($246.10M)($245.44M)($244.97M)($243.93M)($237.82M)($236.27M)($231.41M)($227.48M)($224.63M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$578.6K---($1.12M)---($3.62M)-
Investing Cash Flow--------$0-
Financing Cash Flow$195.9K---$5.30M---$1.85M-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets-30.0%--12.6%-23.1%-96.6%--131.0%-65.3%-17.8%-
Return on equity-43.7%--14.2%-27.5%-156.7%-1196.5%-110.2%-37.9%-
Return on invested capital----------
Liquidity
Current ratio3.6810.2510.777.606.750.511.305.625.993.31
Quick ratio3.6810.2510.777.606.750.511.305.625.993.31
Cash ratio3.546.116.684.934.900.130.552.175.092.80
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage---------1191.6x-
Equity multiplier1.461.151.131.191.62-0.87-9.141.692.132.49
Liabilities / Assets0.310.130.110.160.382.151.110.410.530.60
Efficiency
Asset turnover--------0.00-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B0.4x-0.2x0.2x0.3x--83.0x84.0x-
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)37.6%-88.2%79.5%75.3%-58.2%40.0%60.8%-
Net income growth (YoY)86.7%-90.3%73.4%-114.0%-53.8%72.1%78.5%-
EPS growth (YoY)96.7%-99.9%99.7%92.3%--1213.9%-823.9%-704.6%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-52.3%--6.6%-48.2%---86.5%-79.8%-85.4%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing Hepion Pharmaceuticals against the 5 most active filers in the same SIC group.