SELLAS Life Sciences Group, Inc. Cash Flow Statement

Cash Flow Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -11.99M-8.08M-1.64M-16.56M-19.29M-16.76M-20.70M-41.30M-37.87M
Share-based Compensation 4.37M3.00M1.39M2.31M4.67M1.93M0.35M3.17M1.25M0.57M0.58M1.01M1.73M2.09M1.56M
Deferred Taxes -1.05M1.05M0.36M-0.04M-1.32M-0.10M-0.02M-0.24M
Cash from Discontinued Operations -5.65M-5.83M-9.36M-11.69M
Gains from Investment Securities 6.16M7.67M0.55M0.98M0.45M0.37M0.53M
Asset Writedowns and Impairment 8.07M9.10M2.83M5.70M
Non-cash Items 4.67M2.29M
Cash from Operations -10.26M-14.67M-20.97M-28.93M-42.87M-48.16M-11.85M-10.99M-30.42M-17.64M-10.42M-26.02M-23.81M-31.41M-35.40M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.26M0.46M0.49M0.56M
Amortization of Deferred Charges -0.28M-0.25M1.17M0.13M0.30M
Depreciation & Amortization (CF) 0.17M0.16M0.05M0.29M0.09M0.11M0.00M
Change in Working Capital
Change in Receivables 3.68M-1.64M
Change in Inventory 0.39M0.27M
Change in Account Payables 0.10M0.50M0.64M-0.07M-0.02M-0.29M-0.76M8.37M-7.94M0.01M-0.84M-2.51M1.21M2.30M-2.14M
Change in Accured Expenses 0.24M2.15M-0.15M2.81M4.04M-3.59M1.83M-2.37M-2.28M-1.05M0.74M0.73M3.65M1.45M-2.18M
Other Working Capital Changes 0.03M0.10M0.40M-0.44M1.08M0.24M0.48M-0.07M-0.21M0.08M7.50M1.17M-1.25M-0.52M1.79M
Investing Activities
Capital Expenditures 0.11M0.05M15.53M3.06M0.53M0.01M
Sales of Property, Plant and Equipment 11.28M-1.05M
Acquisitions 2.42M12.16M
Divestments -15.53M-3.06M10.75M-1.05M
Change in Acquisitions & Divestments 5.99M3.91M
Cash from Investing Activities -0.11M0.01M-0.09M-12.04M-5.53M10.39M-0.09M12.16M-4.50M-5.50M
Financing Activities
Cash from Financing Activities 11.57M19.20M42.43M55.95M24.26M43.84M16.50M5.53M23.12M19.57M38.44M12.07M24.08M22.32M46.76M
Dividend Payments
Dividends Paid - Common 0.49M
Additional items
Change in Cash 1.21M4.54M21.37M14.98M-24.14M6.08M4.57M6.70M-7.30M1.93M28.02M-13.95M-4.23M-14.60M11.36M
Free Cash Flow -10.36M-14.72M-20.97M-44.46M-45.92M-48.69M-11.86M-10.99M-30.42M-17.64M-10.42M-26.02M-23.81M-31.41M-35.40M
Net Cash Flow 1.21M4.54M21.37M14.98M-24.14M6.08M4.57M6.70M-7.30M1.93M28.02M-13.95M-4.23M-14.60M11.36M