Sellas Life Sciences Group Inc
NASDAQ:SLS
Income Statement
Earnings Waterfall
Sellas Life Sciences Group Inc
Income Statement
Sellas Life Sciences Group Inc
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
5
N/A
|
2
-47%
|
1
-47%
|
9
+606%
|
1
-89%
|
3
+211%
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
8
+300%
|
10
+25%
|
10
N/A
|
8
-20%
|
3
-62%
|
1
-66%
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
7
+32%
|
7
N/A
|
7
N/A
|
3
-64%
|
1
-67%
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(15)
|
(13)
|
(13)
|
(12)
|
(14)
|
(17)
|
(19)
|
(21)
|
(23)
|
(26)
|
(28)
|
(28)
|
(43)
|
(45)
|
(48)
|
(60)
|
(44)
|
(43)
|
(41)
|
(34)
|
(40)
|
(34)
|
(32)
|
(16)
|
(11)
|
(6)
|
(6)
|
(23)
|
(18)
|
(19)
|
(24)
|
(22)
|
(29)
|
(27)
|
(19)
|
(17)
|
(20)
|
(20)
|
(20)
|
(19)
|
(23)
|
(25)
|
(27)
|
(27)
|
(27)
|
(29)
|
(29)
|
(33)
|
(37)
|
(37)
|
(39)
|
(38)
|
(36)
|
(35)
|
(33)
|
(32)
|
(28)
|
(27)
|
(27)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(10)
|
(8)
|
(20)
|
(20)
|
(19)
|
(31)
|
(17)
|
(16)
|
(16)
|
(11)
|
(11)
|
(12)
|
(12)
|
(5)
|
(3)
|
(4)
|
(4)
|
(15)
|
(17)
|
(18)
|
(16)
|
(13)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
| Research & Development |
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(10)
|
(13)
|
(15)
|
(17)
|
(19)
|
(18)
|
(20)
|
(23)
|
(25)
|
(29)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(20)
|
(11)
|
(8)
|
(4)
|
(1)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(20)
|
(23)
|
(23)
|
(25)
|
(24)
|
(22)
|
(21)
|
(20)
|
0
|
(17)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
5
|
5
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Operating Income |
(11)
N/A
|
(13)
-11%
|
(12)
+4%
|
(13)
-9%
|
(15)
-10%
|
(16)
-10%
|
(17)
-5%
|
(17)
-3%
|
(18)
-2%
|
(19)
-7%
|
(18)
+2%
|
(18)
+1%
|
(17)
+9%
|
(15)
+8%
|
(13)
+16%
|
(13)
+2%
|
(12)
+1%
|
(14)
-10%
|
(17)
-25%
|
(19)
-12%
|
(21)
-10%
|
(23)
-10%
|
(26)
-10%
|
(27)
-5%
|
(28)
-5%
|
(39)
-37%
|
(43)
-10%
|
(47)
-9%
|
(52)
-12%
|
(43)
+18%
|
(40)
+6%
|
(38)
+5%
|
(34)
+10%
|
(40)
-16%
|
(34)
+13%
|
(32)
+6%
|
(16)
+51%
|
(11)
+28%
|
(6)
+47%
|
(6)
+6%
|
(23)
-305%
|
(18)
+23%
|
(19)
-5%
|
(24)
-29%
|
(22)
+10%
|
(29)
-35%
|
(27)
+9%
|
(19)
+29%
|
(17)
+9%
|
(20)
-15%
|
(20)
-1%
|
(20)
-2%
|
(17)
+16%
|
(15)
+11%
|
(15)
-1%
|
(18)
-16%
|
(20)
-10%
|
(24)
-23%
|
(28)
-17%
|
(28)
-1%
|
(32)
-12%
|
(37)
-14%
|
(37)
-1%
|
(39)
-6%
|
(38)
+3%
|
(36)
+4%
|
(35)
+4%
|
(33)
+6%
|
(32)
+2%
|
(28)
+13%
|
(27)
+3%
|
(27)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
(0)
|
(19)
|
(13)
|
(12)
|
(0)
|
1
|
(5)
|
(6)
|
(45)
|
(26)
|
(30)
|
(22)
|
15
|
7
|
6
|
2
|
0
|
(4)
|
14
|
14
|
(1)
|
3
|
(11)
|
(14)
|
(0)
|
(5)
|
(3)
|
(1)
|
5
|
3
|
3
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
(9)
|
0
|
0
|
(10)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(16)
|
(16)
|
(16)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
1
|
3
|
2
|
5
|
4
|
1
|
3
|
9
|
7
|
6
|
5
|
(13)
|
(1)
|
(0)
|
0
|
3
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
6
|
6
|
(1)
|
(0)
|
(6)
|
(6)
|
0
|
(4)
|
(4)
|
(5)
|
(4)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
4
|
4
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(12)
-11%
|
(12)
+4%
|
(13)
-10%
|
(14)
-11%
|
(16)
-11%
|
(17)
-5%
|
(16)
+3%
|
(18)
-13%
|
(18)
+2%
|
(15)
+16%
|
(16)
-8%
|
(12)
+27%
|
(10)
+18%
|
(9)
+5%
|
(9)
+3%
|
(3)
+62%
|
(25)
-639%
|
(23)
+7%
|
(26)
-10%
|
(34)
-33%
|
(23)
+33%
|
(31)
-36%
|
(33)
-6%
|
(70)
-113%
|
(66)
+6%
|
(74)
-12%
|
(69)
+6%
|
(37)
+47%
|
(36)
+2%
|
(33)
+7%
|
(36)
-8%
|
(39)
-7%
|
(43)
-12%
|
(22)
+50%
|
(20)
+9%
|
(18)
+10%
|
(9)
+48%
|
(23)
-154%
|
(23)
0%
|
(24)
-1%
|
(26)
-11%
|
(26)
0%
|
(22)
+16%
|
(29)
-31%
|
(26)
+12%
|
(23)
+11%
|
(27)
-17%
|
(19)
+28%
|
(19)
+2%
|
(20)
-7%
|
(21)
-1%
|
(17)
+18%
|
(15)
+10%
|
(15)
-1%
|
(18)
-17%
|
(21)
-17%
|
(35)
-68%
|
(39)
-11%
|
(39)
+0%
|
(41)
-6%
|
(36)
+14%
|
(36)
-1%
|
(38)
-6%
|
(37)
+3%
|
(36)
+4%
|
(34)
+4%
|
(32)
+6%
|
(31)
+4%
|
(27)
+12%
|
(26)
+3%
|
(26)
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
2
|
1
|
(1)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(16)
|
(18)
|
(18)
|
(15)
|
(16)
|
(12)
|
(10)
|
(9)
|
(9)
|
(3)
|
(25)
|
(23)
|
(26)
|
(33)
|
(19)
|
(29)
|
(32)
|
(71)
|
(70)
|
(76)
|
(71)
|
(37)
|
(36)
|
(33)
|
(36)
|
(39)
|
(44)
|
(22)
|
(20)
|
(18)
|
(9)
|
(23)
|
(23)
|
(24)
|
(27)
|
(27)
|
(23)
|
(28)
|
(24)
|
(21)
|
(25)
|
(19)
|
(19)
|
(20)
|
(20)
|
(17)
|
(15)
|
(15)
|
(18)
|
(21)
|
(35)
|
(39)
|
(39)
|
(41)
|
(36)
|
(36)
|
(38)
|
(37)
|
(36)
|
(34)
|
(32)
|
(31)
|
(27)
|
(26)
|
(26)
|
|
| Net Income (Common) |
(11)
N/A
|
(12)
-11%
|
(12)
+4%
|
(13)
-10%
|
(14)
-11%
|
(16)
-11%
|
(17)
-5%
|
(16)
+3%
|
(18)
-13%
|
(18)
+2%
|
(15)
+16%
|
(16)
-8%
|
(12)
+27%
|
(12)
+0%
|
(14)
-13%
|
(15)
-10%
|
(11)
+23%
|
(32)
-182%
|
(29)
+11%
|
(30)
-3%
|
(35)
-18%
|
(20)
+44%
|
(29)
-48%
|
(32)
-10%
|
(77)
-140%
|
(70)
+9%
|
(80)
-15%
|
(77)
+4%
|
(37)
+53%
|
(45)
-22%
|
(40)
+10%
|
(52)
-29%
|
(64)
-22%
|
(70)
-9%
|
(49)
+30%
|
(38)
+23%
|
(18)
+53%
|
(6)
+67%
|
(17)
-195%
|
(15)
+14%
|
(24)
-67%
|
(19)
+24%
|
(21)
-14%
|
(26)
-24%
|
(41)
-58%
|
(36)
+12%
|
(32)
+12%
|
(34)
-6%
|
(28)
+17%
|
(27)
+3%
|
(28)
-1%
|
(21)
+25%
|
(17)
+18%
|
(15)
+11%
|
(15)
-1%
|
(18)
-17%
|
(21)
-16%
|
(35)
-69%
|
(39)
-11%
|
(39)
+0%
|
(41)
-7%
|
(36)
+14%
|
(36)
-1%
|
(38)
-6%
|
(37)
+3%
|
(36)
+4%
|
(34)
+4%
|
(32)
+6%
|
(31)
+4%
|
(27)
+12%
|
(26)
+3%
|
(26)
+1%
|
|
| EPS (Diluted) |
-29 666.21
N/A
|
-32 312.02
-9%
|
-29 755.3
+8%
|
-31 882.83
-7%
|
-32 570.62
-2%
|
-35 390.35
-9%
|
-36 253.39
-2%
|
-34 668.14
+4%
|
-37 283.39
-8%
|
-35 372.37
+5%
|
-27 839.52
+21%
|
-28 745.09
-3%
|
-20 120.69
+30%
|
-15 799.97
+21%
|
-13 681.5
+13%
|
-9 669.75
+29%
|
-2 813.32
+71%
|
-16 285.41
-479%
|
-11 162.99
+31%
|
-11 214.59
0%
|
-16 002.55
-43%
|
-4 024.77
+75%
|
-10 999.98
-173%
|
-11 398.31
-4%
|
-23 730.19
-108%
|
-20 713.87
+13%
|
-21 512.17
-4%
|
-19 211.6
+11%
|
-9 198.38
+52%
|
-8 671.65
+6%
|
-4 032.99
+53%
|
-5 219
-29%
|
-6 390
-22%
|
-6 986
-9%
|
-4 881
+30%
|
-3 770.99
+23%
|
-884
+77%
|
-193
+78%
|
-569.66
-195%
|
-365.5
+36%
|
-488.6
-34%
|
-154.66
+68%
|
-151.28
+2%
|
-74.74
+51%
|
-158.65
-112%
|
-80.6
+49%
|
-48.96
+39%
|
-7.91
+84%
|
-10.92
-38%
|
-4.27
+61%
|
-4.09
+4%
|
-2.43
+41%
|
-2.11
+13%
|
-1
+53%
|
-0.99
+1%
|
-1.12
-13%
|
-1.34
-20%
|
-2.22
-66%
|
-1.91
+14%
|
-1.88
+2%
|
-2.13
-13%
|
-1.51
+29%
|
-1.27
+16%
|
-1.35
-6%
|
-1.34
+1%
|
-0.79
+41%
|
-0.59
+25%
|
-0.47
+20%
|
-0.5
-6%
|
-0.3
+40%
|
-0.26
+13%
|
-0.23
+12%
|
|