CoverageForm 410-K10-Q8-K13D13G13F

SLS · Sellas Life Sciences Group, 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 · SLS

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue--$0$1.00M$7.60M$1.90M
Cost of Revenue$0$0$0$100.0K$0-
Gross Profit--$0$900.0K$7.60M-
R&D$16.02M$19.10M$24.01M$15.67M$15.67M$9.28M
SG&A$12.25M$12.42M$13.86M$12.58M$11.32M$9.60M
Total Operating Expenses$28.27M$31.51M$37.87M$42.95M$32.89M$18.88M
D&A------
Operating Income($28.27M)($31.51M)($37.87M)($41.95M)($25.29M)($16.98M)
Interest Expense------
Income Tax$0$0$0$0($237.0K)($17.0K)
Net Income($26.86M)($30.88M)($37.34M)($41.30M)($20.70M)($16.76M)
EPS - Basic($0.25)($0.50)($1.34)($2.13)($2.11)-
EPS - Diluted($0.25)($0.50)($1.34)($2.13)($2.11)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$71.79M$13.89M$2.53M$17.13M$21.36M$35.30M
Accounts Receivable------
Inventory------
Accounts Payable$2.95M$3.50M$5.64M$3.36M$2.14M$4.66M
Current Assets$75.21M$16.33M$3.17M$17.76M$23.04M$36.92M
Total Assets$78.34M$19.43M$6.22M$20.94M$26.27M$46.05M
Current Liabilities$7.02M$9.51M$13.73M$15.52M$4.98M$12.34M
Long-term Debt------
Total Liabilities$7.47M$9.97M$14.20M$16.09M$5.93M$18.09M
Stockholders' Equity$70.87M$9.46M($7.98M)$4.85M$20.35M$27.96M
Retained Earnings($274.99M)($248.13M)($217.24M)($179.90M)($138.60M)($117.90M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($28.39M)($35.40M)($31.41M)($23.81M)($26.02M)($10.42M)
Investing Cash Flow-$0($5.50M)$0--
Financing Cash Flow$86.30M$46.76M$22.32M$24.08M$12.07M$38.44M
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin---90.0%100.0%-
Operating margin----4195.0%-332.8%-893.8%
EBITDA margin------
Net margin----4130.1%-272.4%-881.9%
Free cash flow margin------
FCF / Net income------
R&D / Revenue---1567.4%206.2%488.5%
SG&A / Revenue---1258.2%148.9%505.3%
Effective tax rate------
Return on assets-34.3%-158.9%-600.4%-197.2%-78.8%-36.4%
Return on equity-37.9%-326.3%468.2%-851.4%-101.7%-59.9%
Return on invested capital------
Liquidity
Current ratio10.721.720.231.144.632.99
Quick ratio10.721.720.231.144.632.99
Cash ratio10.231.460.181.104.292.86
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier1.112.05-0.784.321.291.65
Liabilities / Assets0.100.512.280.770.230.39
Efficiency
Asset turnover--0.000.050.290.04
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding---12253d--
Cash conversion cycle------
Valuation
P / E------
P / B5.8x6.7x-9.4x2.2x-
P / S---45.8x5.8x-
EV / EBITDA------
Growth
Revenue growth (YoY)---100.0%-86.8%300.0%-
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)----88.2%--
Operating income growth (YoY)10.3%16.8%9.7%-65.8%-48.9%12.3%
Net income growth (YoY)13.0%17.3%9.6%-99.5%-23.5%13.1%
EPS growth (YoY)50.0%62.7%37.1%-0.9%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)648.8%---76.2%-27.2%358.9%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

2/9
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 SELLAS Life Sciences Group against the 5 most active filers in the same SIC group.