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Financial statements

LIPELLA PHARMACEUTICALS INC. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data LIPELLA PHARMACEUTICALS INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2022FY2023FY2024
Revenue0.260.180.450.54
Research and development1.462.553.043.61
General and administrative0.720.232.162
Operating income-1.92-2.59-4.75-5.08
Interest expense0.010.010.01
Interest income000.140.06
Other non-operating income0.05-0.010.130.06
Pre-tax income-1.87-2.6-4.62-5.02
Net income-1.87-2.6-4.62-5.02
EBITDA-1.92-2.59-4.74-5.08
EPS, basic-4.40-5.12-6.16-4.79
EPS, diluted-4.40-5.12-6.16-4.79
Shares, basic (weighted)0.430.510.751.05
Shares, diluted (weighted)0.430.510.751.05

Balance sheet

FY2022FY2022FY2023FY2024
Cash and equivalents1.415.123.292.18
Short-term investments0.3
Receivables0.110.030.08
Other current assets0.090.560.10.35
Total current assets1.815.83.432.62
Property, plant and equipment0.010.01
Lease right-of-use assets0.20.150.140.05
Total assets2.015.953.582.67
Accounts payable0.050.380.140.39
Accrued liabilities0.150.390.080.24
Total current liabilities0.341.180.390.75
Lease liabilities0.170.10.05
Other non-current liabilities0.05
Total liabilities0.591.270.430.75
Paid-in capital4.5310.413.517.3
Retained earnings-3.11-5.7-10.3-15.3
Shareholders' equity1.424.683.141.92
Total equity1.424.683.141.92
Total liabilities and equity2.015.953.582.67
Shares outstanding0.480.720.761.21

Cash flow statement

FY2022FY2022FY2023FY2024
Net income-1.87-2.6-4.62-5.02
Depreciation and amortization0000
Change in payables0.020.34-0.250.25
Cash from operations-0.99-1.83-3.15-3.95
Capital expenditures-0.01
Cash from investing-0.30.3-0.01
Stock issued2.14.960.12
Cash from financing2.15.241.342.84
Net change in cash0.813.71-1.83-1.11
Free cash flow-3.16
Interest paid0.010.01
Income taxes paid-0.01

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to September 30, 2025; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-1,388.0%Operating income / revenue.
EBITDA margin-1,387.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-1,367.0%Pre-tax income / revenue.
Net margin-1,367.0%Net income / revenue.
Operating cash flow margin-1,225.0%Cash from operations / revenue.
Return on equity (ROE)-358.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-226.8%Net income / average total assets.
R&D / revenue915.5%Research and development expense / revenue.
D&A / revenue0.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y19.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y27.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-39.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y10.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-25.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y9.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y39.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y35.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.24xCurrent assets / current liabilities.
Quick ratio2.89x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.89x(Cash + short-term investments) / current liabilities.
Liabilities / assets36.7%Total liabilities / total assets.
Working capital$1.4MCurrent assets - current liabilities.
Tangible book value$1.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.17xRevenue / average total assets.
Fixed asset turnover50.6xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.17Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.09Revenue / diluted weighted shares.
Operating cash flow per share-$1.05Cash from operations / diluted weighted shares.
Book value per share$0.32Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.32Tangible book value / shares outstanding.
Cash per share$0.40(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.3KShare price x shares outstanding.
Enterprise value-$1.9MMarket cap + total debt - cash - short-term investments.
P/S0.01xMarket cap / revenue.
P/B0.00xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.00xMarket cap / tangible book value, when positive.
Earnings yield-230,725.0%Net income / market cap (the inverse of P/E).
What was LIPELLA PHARMACEUTICALS INC.'s revenue in fiscal 2024?

LIPELLA PHARMACEUTICALS INC. reported revenue of $536.4K for fiscal 2024, 19.3% higher than the year before.

Was LIPELLA PHARMACEUTICALS INC. profitable in fiscal 2024?

No. It reported a net loss of $5.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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