CoverageForm 410-K10-Q8-K13D13G13F

STSA · Satsuma 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 2021FY 2020FY 2019
Revenue----
Cost of Revenue----
Gross Profit----
R&D$44.09M$37.63M$36.27M$4.19M
SG&A$15.13M$13.53M$12.06M$754.0K
Total Operating Expenses$70.95M$51.17M$48.33M$4.95M
D&A$510.0K$393.0K$239.0K$10.0K
Operating Income($70.95M)($51.17M)($48.33M)($4.95M)
Interest Expense$13.0K$163.0K$350.0K$15.0K
Income Tax$0$0$1.0K$1.0K
Net Income($70.06M)($51.17M)($47.56M)($5.17M)
EPS - Basic($1.75)---
EPS - Diluted($1.75)---

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019
Cash & Equivalents$16.43M$15.84M$36.33M$22.75M
Accounts Receivable----
Inventory----
Accounts Payable$1.91M$1.47M$3.38M$4.28M
Current Assets$54.81M$99.85M$73.79M$114.74M
Total Assets$54.94M$109.83M$81.03M$126.28M
Current Liabilities$8.12M$8.49M$8.05M$7.97M
Long-term Debt-$833.0K$2.83M$4.83M
Total Liabilities$8.12M$8.49M$9.10M$10.94M
Stockholders' Equity$46.82M$101.34M$71.94M($326.0K)
Retained Earnings($211.79M)($141.74M)($90.56M)($43.00M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019
Operating Cash Flow($51.52M)($43.00M)($42.33M)($4.32M)
Investing Cash Flow$43.37M($50.78M)$58.00M($58.0K)
Financing Cash Flow$8.74M$73.28M($2.10M)$10.93M
CapEx$472.0K$2.03M$5.17M$58.0K
Free Cash Flow($51.99M)($45.03M)($47.49M)($4.38M)

Ratios

MetricFY 2022FY 2021FY 2020FY 2019
Profitability
Gross margin----
Operating margin----
EBITDA margin----
Net margin----
Free cash flow margin----
FCF / Net income0.740.881.000.85
R&D / Revenue----
SG&A / Revenue----
Effective tax rate----
Return on assets-127.5%-46.6%-58.7%-4.1%
Return on equity-149.6%-50.5%-66.1%1586.5%
Return on invested capital--39.6%-51.1%-86.7%
Liquidity
Current ratio6.7511.769.1714.40
Quick ratio6.7511.769.1714.40
Cash ratio2.021.864.512.85
Leverage
Debt / Equity-0.010.04-14.83
Debt / Assets-0.010.030.04
Debt / EBITDA----
Interest coverage-5457.5x-313.9x-138.1x-329.8x
Equity multiplier1.171.081.13-387.35
Liabilities / Assets0.150.080.110.09
Efficiency
Asset turnover----
Inventory turnover----
Days sales outstanding----
Days inventory outstanding----
Days payable outstanding----
Cash conversion cycle----
Valuation
P / E----
P / B----
P / S----
EV / EBITDA----
Growth
Revenue growth (YoY)----
Revenue CAGR (3y)----
Revenue CAGR (5y)----
Gross profit growth (YoY)----
Operating income growth (YoY)-38.7%-5.9%-876.9%-
Net income growth (YoY)-36.9%-7.6%-819.6%-
EPS growth (YoY)----
EPS CAGR (3y)----
EPS CAGR (5y)----
FCF growth (YoY)-15.5%5.2%-984.5%-
FCF CAGR (5y)----
Book value growth (YoY)-53.8%40.9%--

Stability scores

Piotroski F-score

FY 2022 · 9-point quality

1/9
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 Satsuma Pharmaceuticals against the 5 most active filers in the same SIC group.