CoverageForm 410-K10-Q8-K13D13G13F

IMPL · Impel 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.

Income Statement

Line itemFY 2022FY 2021
Revenue$12.65M$668.0K
Cost of Revenue$6.50M$691.0K
Gross Profit$6.16M$23.0K
R&D$11.46M$28.30M
SG&A$77.89M$17.04M
Total Operating Expenses$89.34M$45.33M
D&A$1.20M$1.08M
Operating Income($83.18M)($45.33M)
Interest Expense--
Income Tax$0$1.0K
Net Income($106.31M)($45.80M)
EPS - Basic($5.25)-
EPS - Diluted($4.53)-

Balance Sheet

Line itemFY 2022FY 2021
Cash & Equivalents$60.65M$88.21M
Accounts Receivable$7.44M$1.35M
Inventory$8.43M$0
Accounts Payable$6.09M$6.37M
Current Assets$79.81M$94.58M
Total Assets$88.55M$97.91M
Current Liabilities$22.16M$15.95M
Long-term Debt$48.07M$29.45M
Total Liabilities$132.71M$45.40M
Stockholders' Equity($44.16M)$52.51M
Retained Earnings($321.11M)($214.80M)

Cash Flow

Line itemFY 2022FY 2021
Operating Cash Flow($93.64M)($39.18M)
Investing Cash Flow($1.38M)($1.78M)
Financing Cash Flow$67.46M$11.06M
CapEx$1.38M$1.78M
Free Cash Flow($95.02M)($40.97M)

Ratios

MetricFY 2022FY 2021
Profitability
Gross margin48.7%3.4%
Operating margin-657.5%-6786.5%
EBITDA margin-648.0%-6625.3%
Net margin-840.3%-6856.0%
Free cash flow margin-751.0%-6132.5%
FCF / Net income0.890.89
R&D / Revenue90.5%4236.2%
SG&A / Revenue615.6%2550.3%
Effective tax rate--
Return on assets-120.1%-46.8%
Return on equity240.8%-87.2%
Return on invested capital-1678.6%-43.7%
Liquidity
Current ratio3.605.93
Quick ratio3.225.93
Cash ratio2.745.53
Leverage
Debt / Equity-1.090.56
Debt / Assets0.540.30
Debt / EBITDA--
Interest coverage--
Equity multiplier-2.011.86
Liabilities / Assets1.500.46
Efficiency
Asset turnover0.140.01
Inventory turnover0.77-
Days sales outstanding215d739d
Days inventory outstanding474d0d
Days payable outstanding342d3363d
Cash conversion cycle346d-2624d
Valuation
P / E--
P / B--
P / S--
EV / EBITDA--
Growth
Revenue growth (YoY)1794.0%-
Revenue CAGR (3y)--
Revenue CAGR (5y)--
Gross profit growth (YoY)26669.6%-
Operating income growth (YoY)-83.5%-
Net income growth (YoY)-132.1%-
EPS growth (YoY)--
EPS CAGR (3y)--
EPS CAGR (5y)--
FCF growth (YoY)-132.0%-
FCF CAGR (5y)--
Book value growth (YoY)--

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2022-03-17.

Geographic

$150.00M total
US$150.00M · 100.0%

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

-5.52
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2022 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • -No share dilution
  • Gross margin improved
  • Asset turnover improved

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 IMPEL PHARMACEUTICALS INC against the 5 most active filers in the same SIC group.