SELLAS Life Sciences Group, Inc. (SLS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1M | 0 | 0 | 1.9M |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | -100% | - | - | -100% | -82.46% | -100% | - | - |
| Cost of Goods Sold | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123K | 0 | 0 | 145K | 1.27M | 0 | 100K |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14.5% | - | - | 5.26% |
| Gross Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123K | 0 | 0 | 855K | -1.27M | 0 | 1.8M |
| Gross Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 85.5% | - | - | 94.74% |
| Gross Profit Growth % | - | - | - | - | - | - | - | - | - | 100% | - | - | -100% | 90.34% | - | -100% | -84.73% | -167% | - | - |
| Operating Expenses | 9.25M | 8.26M | 7.08M | 6.87M | 6.06M | 6.92M | 7.33M | 7.62M | 9.64M | 8.18M | 9.36M | 9.05M | 11.28M | 9.32M | 7.15M | 8.62M | 7.59M | 4.65M | 6.98M | 6.25M |
| OpEx % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 759% | - | - | 329.11% |
| Selling, General & Admin | 4.12M | 3.52M | 2.87M | 3M | 2.86M | 2.48M | 2.97M | 2.44M | 4.53M | 3.08M | 3.55M | 3.13M | 4.11M | 3.48M | 2.86M | 3.09M | 2.98M | 1.25M | 2.44M | 2.8M |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 297.9% | - | - | 147.21% |
| Research & Development | 5.13M | 4.73M | 4.22M | 3.87M | 3.21M | 4.44M | 4.36M | 5.19M | 5.11M | 5.1M | 5.81M | 5.92M | 7.17M | 5.85M | 4.28M | 5.53M | 4.61M | 3.39M | 4.54M | 3.46M |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 461.1% | - | - | 181.89% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -9.25M | -8.26M | -7.08M | -6.87M | -6.06M | -6.92M | -7.33M | -7.62M | -9.64M | -8.18M | -9.36M | -9.05M | -11.28M | -9.45M | -7.15M | -8.62M | -6.74M | -5.92M | -6.98M | -4.45M |
| Operating Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -673.5% | - | - | -234.37% |
| Operating Income Growth % | -52.6% | -19.33% | 3.36% | 9.81% | 37.14% | 15.4% | 21.71% | 15.79% | 14.5% | 13.43% | -31% | -4.95% | -67.5% | -59.59% | -2.42% | -93.64% | -200% | -42.32% | -55.32% | -4.36% |
| EBITDA | -9.25M | -8.26M | 0 | -6.6M | -6.06M | -16.56M | -7.33M | -7.62M | -9.64M | -8.14M | -9.27M | -9.05M | -11.28M | -9.32M | -7.15M | -8.62M | -6.69M | -4.65M | -6.98M | -4.45M |
| EBITDA Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -669% | - | - | -234.37% |
| EBITDA Growth % | -52.6% | 50.16% | 100% | 13.38% | 37.14% | -103.58% | 20.91% | 15.79% | 14.5% | 12.73% | -29.68% | -4.95% | -68.62% | -100.67% | -2.42% | -93.64% | -198% | - | -55.32% | -4.36% |
| D&A (Non-Cash Add-back) | 0 | 0 | 7.08M | 0 | 0 | -9.64M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123K | 0 | 0 | 45K | 1.27M | 0 | 0 |
| EBIT | -9.25M | -8.26M | -6.79M | -6.6M | -6.06M | -6.74M | -7.33M | -7.62M | -9.64M | -8.14M | -9.27M | -9.05M | -11.28M | -9.12M | -7.15M | -8.62M | -16.74M | -6.83M | -6.98M | -4.45M |
| Net Interest Income | 845K | 597K | 292K | 272K | 250K | 181K | 221K | 151K | 79K | 41K | 94K | 208K | 182K | 158K | 111K | 46K | 2K | 0 | 2K | 2K |
| Interest Income | 845K | 597K | 292K | 272K | 250K | 181K | 221K | 151K | 79K | 41K | 94K | 208K | 182K | 158K | 111K | 46K | 2K | 0 | 2K | 2K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 845K | 597K | 292K | 272K | 250K | 181K | 221K | 151K | 79K | 41K | 94K | 210K | 184K | 325K | 124K | 209K | -10.01M | -916K | -108K | -160K |
| Pretax Income | -8.41M | -7.66M | -6.79M | -6.6M | -5.81M | -6.74M | -7.11M | -7.47M | -9.57M | -8.14M | -9.27M | -8.84M | -11.1M | -9.12M | -7.02M | -8.41M | -16.74M | -6.83M | -7.08M | -4.61M |
| Pretax Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1674.4% | - | - | -242.79% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -237K | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 3.47% | 0% | 0% |
| Net Income | -8.41M | -7.66M | -6.79M | -6.6M | -5.81M | -6.74M | -7.11M | -7.47M | -9.57M | -8.14M | -9.27M | -8.84M | -11.1M | -9.12M | -7.02M | -8.41M | -16.74M | -6.6M | -7.08M | -4.61M |
| Net Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1674.4% | - | - | -242.79% |
| Net Income Growth % | -44.62% | -13.67% | 4.46% | 11.63% | 39.23% | 17.2% | 23.3% | 15.5% | 13.8% | 10.8% | -31.97% | -5.06% | 33.73% | -38.24% | 0.89% | -82.4% | -596.8% | -77.56% | -58.39% | -4.25% |
| Net Income (Continuing) | -8.41M | -7.66M | -6.79M | -6.6M | -5.81M | -6.74M | -7.11M | -7.47M | -9.57M | -8.14M | -9.27M | -8.84M | -11.1M | -9.12M | -7.02M | -8.41M | -16.74M | -6.6M | -7.08M | -4.61M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.05 | -0.05 | -0.06 | -0.07 | -0.07 | -0.09 | -0.10 | -0.13 | -0.21 | -0.26 | -0.33 | -0.31 | -0.47 | -0.44 | -0.34 | -0.41 | -1.05 | -0.42 | -0.45 | -0.30 |
| EPS Growth % | 26.43% | 45.12% | 37.4% | 46.15% | 68.48% | 64.96% | 69.7% | 58.06% | 55.32% | 40.91% | 2.94% | 24.39% | 55.24% | -4.76% | 24.44% | -36.67% | -556.25% | -16.67% | 15.09% | 54.55% |
| EPS (Basic) | -0.05 | -0.05 | -0.06 | -0.07 | -0.07 | -0.09 | -0.10 | -0.13 | -0.21 | -0.26 | -0.33 | -0.31 | -0.47 | -0.44 | -0.34 | -0.41 | -1.05 | -0.42 | -0.45 | -0.30 |
| Diluted Shares Outstanding | 172.48M | 153.1M | 108.4M | 98.56M | 87.76M | 73.99M | 68.25M | 57.63M | 44.81M | 30.8M | 28.36M | 28.35M | 23.55M | 20.79M | 20.56M | 20.29M | 15.9M | 15.89M | 15.87M | 15.27M |
| Basic Shares Outstanding | 172.48M | 153.1M | 108.4M | 94.3M | 87.76M | 73.99M | 68.25M | 57.46M | 44.81M | 30.8M | 28.36M | 28.35M | 23.55M | 20.79M | 20.56M | 20.29M | 15.9M | 15.89M | 15.87M | 15.27M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |