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Incannex Healthcare (IXHL)

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  • 4.030
  • +0.240+6.33%
Close Apr 24 15:59 ET
  • 3.990
  • -0.040-0.99%
Post 20:01 ET
56.18MMarket Cap-0.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Incannex Healthcare (IXHL) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
3,184.08%68.9M
1,920.40%73.28M
156.73%15.04M
156.73%15.04M
-27.88%6.71M
-85.58%2.1M
--3.63M
-73.52%5.86M
-73.52%5.86M
--9.31M
-Cash and cash equivalents
3,184.08%68.9M
1,920.40%73.28M
156.73%15.04M
156.73%15.04M
-27.88%6.71M
-85.58%2.1M
--3.63M
-73.52%5.86M
-73.52%5.86M
--9.31M
Receivables
-22.63%5.3M
-57.83%4.76M
-53.81%4.63M
-53.81%4.63M
11.35%7.34M
22.52%6.85M
--11.28M
5,143.46%10.02M
5,143.46%10.02M
--6.59M
-Taxes receivable
-22.63%5.3M
-57.83%4.76M
-53.81%4.63M
-53.81%4.63M
11.35%7.34M
22.52%6.85M
--11.28M
5,143.46%10.02M
5,143.46%10.02M
--6.59M
Prepaid assets
6.90%186K
-14.33%257K
-9.73%297K
-9.73%297K
-57.24%180K
-85.35%174K
--300K
-52.04%329K
-52.04%329K
--421K
Restricted cash
-78.81%293K
----
----
----
--1.4M
--1.38M
----
----
----
----
Other current assets
----
----
----
----
----
--1.38M
----
----
----
----
Total current assets
610.95%74.68M
414.79%78.3M
23.21%19.96M
23.21%19.96M
-4.23%15.63M
-50.76%10.5M
--15.21M
-29.55%16.2M
-29.55%16.2M
--16.32M
Non current assets
Net PPE
-54.98%271K
-54.71%380K
-42.72%484K
-42.72%484K
-38.99%568K
-41.38%602K
--839K
7.51%845K
7.51%845K
--931K
-Gross PPE
-24.75%669K
-30.98%715K
-22.45%753K
-22.45%753K
-10.75%888K
-17.30%889K
--1.04M
20.02%971K
20.02%971K
--995K
-Accumulated depreciation
-38.68%-398K
-70.05%-335K
-113.49%-269K
-113.49%-269K
-400.00%-320K
-497.92%-287K
---197K
-447.83%-126K
-447.83%-126K
---64K
Investments and advances
--57K
--45K
----
----
----
----
----
----
----
----
Total non current assets
-45.51%328K
-49.34%425K
-42.72%484K
-42.72%484K
-38.99%568K
-41.38%602K
--839K
7.51%845K
7.51%845K
--931K
Total assets
575.36%75.01M
390.53%78.72M
19.94%20.45M
19.94%20.45M
-6.10%16.2M
-50.33%11.11M
--16.05M
-28.32%17.05M
-28.32%17.05M
--17.25M
Liabilities
Current liabilities
Payables
49.88%1.23M
-15.37%1.27M
1,052.56%6.07M
1,052.56%6.07M
-17.21%1.04M
-58.09%818K
--1.5M
-69.85%527K
-69.85%527K
--1.26M
-accounts payable
49.88%1.23M
-15.37%1.27M
1,052.56%6.07M
1,052.56%6.07M
-17.21%1.04M
-58.09%818K
--1.5M
-69.85%527K
-69.85%527K
--1.26M
Current accrued expenses
-95.66%133K
-97.83%154K
-85.35%661K
-85.35%661K
284.64%4.36M
187.89%3.07M
--7.1M
959.15%4.51M
959.15%4.51M
--1.13M
Current debt and capital lease obligation
-92.95%110K
-23.16%146K
12.88%184K
12.88%184K
883.23%1.58M
823.08%1.56M
--190K
44.25%163K
44.25%163K
--161K
-Current debt
----
----
----
----
--1.4M
--1.38M
----
----
----
----
-Current capital lease obligation
-37.85%110K
-23.16%146K
12.88%184K
12.88%184K
15.53%186K
4.73%177K
--190K
44.25%163K
44.25%163K
--161K
Current deferred liabilities
11.11%30K
-49.15%30K
-64.71%30K
-64.71%30K
--28K
--27K
--59K
--85K
--85K
----
Current liabilities
-73.51%1.55M
-82.15%1.65M
24.27%6.98M
24.27%6.98M
157.26%7.37M
83.30%5.84M
--9.23M
120.39%5.62M
120.39%5.62M
--2.86M
Non current liabilities
Long term debt and capital lease obligation
-97.91%53K
-71.04%64K
-64.76%74K
-64.76%74K
-58.06%104K
742.86%2.54M
--221K
-48.53%210K
-48.53%210K
--248K
-Long term debt
----
----
----
----
----
--2.39M
----
----
----
----
-Long term capital lease obligation
-65.13%53K
-71.04%64K
-64.76%74K
-64.76%74K
-58.06%104K
-49.50%152K
--221K
-48.53%210K
-48.53%210K
--248K
Derivative product liabilities
----
----
----
----
--1.32M
--1.29M
----
----
----
----
Other non current liabilities
----
----
----
----
----
--478K
----
----
----
----
Total non current liabilities
-98.77%53K
-71.04%64K
-64.76%74K
-64.76%74K
475.00%1.43M
1,328.90%4.3M
--221K
-48.53%210K
-48.53%210K
--248K
Total liabilities
-84.22%1.6M
-81.89%1.71M
21.06%7.06M
21.06%7.06M
182.58%8.79M
190.82%10.14M
--9.45M
97.09%5.83M
97.09%5.83M
--3.11M
Shareholders'equity
Share capital
1,700.00%36K
1,650.00%35K
900.00%20K
900.00%20K
0.00%2K
0.00%2K
--2K
0.00%2K
0.00%2K
--2K
-common stock
1,700.00%36K
1,650.00%35K
900.00%20K
900.00%20K
0.00%2K
0.00%2K
--2K
0.00%2K
0.00%2K
--2K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-39.76%-170.48M
-41.24%-163.96M
-42.36%-157.56M
-42.36%-157.56M
-20.86%-125.95M
-24.25%-121.98M
---116.09M
-20.02%-110.67M
-20.02%-110.67M
---104.21M
Paid-in capital
95.52%247.04M
94.02%243.84M
39.00%174.05M
39.00%174.05M
12.17%136.85M
5.39%126.35M
--125.68M
7.68%125.22M
7.68%125.22M
--122M
Gains losses not affecting retained earnings
6.43%-3.19M
3.07%-2.9M
6.24%-3.12M
6.24%-3.12M
4.46%-3.5M
-20.05%-3.41M
---2.99M
-2.37%-3.33M
-2.37%-3.33M
---3.66M
Total stockholders'equity
7,506.84%73.41M
1,067.67%77.01M
19.36%13.39M
19.36%13.39M
-47.64%7.4M
-94.89%965K
--6.6M
-46.14%11.22M
-46.14%11.22M
--14.14M
Total equity
7,506.84%73.41M
1,067.67%77.01M
19.36%13.39M
19.36%13.39M
-47.64%7.4M
-94.89%965K
--6.6M
-46.14%11.22M
-46.14%11.22M
--14.14M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 3,184.08%68.9M1,920.40%73.28M156.73%15.04M156.73%15.04M-27.88%6.71M-85.58%2.1M--3.63M-73.52%5.86M-73.52%5.86M--9.31M
-Cash and cash equivalents 3,184.08%68.9M1,920.40%73.28M156.73%15.04M156.73%15.04M-27.88%6.71M-85.58%2.1M--3.63M-73.52%5.86M-73.52%5.86M--9.31M
Receivables -22.63%5.3M-57.83%4.76M-53.81%4.63M-53.81%4.63M11.35%7.34M22.52%6.85M--11.28M5,143.46%10.02M5,143.46%10.02M--6.59M
-Taxes receivable -22.63%5.3M-57.83%4.76M-53.81%4.63M-53.81%4.63M11.35%7.34M22.52%6.85M--11.28M5,143.46%10.02M5,143.46%10.02M--6.59M
Prepaid assets 6.90%186K-14.33%257K-9.73%297K-9.73%297K-57.24%180K-85.35%174K--300K-52.04%329K-52.04%329K--421K
Restricted cash -78.81%293K--------------1.4M--1.38M----------------
Other current assets ----------------------1.38M----------------
Total current assets 610.95%74.68M414.79%78.3M23.21%19.96M23.21%19.96M-4.23%15.63M-50.76%10.5M--15.21M-29.55%16.2M-29.55%16.2M--16.32M
Non current assets
Net PPE -54.98%271K-54.71%380K-42.72%484K-42.72%484K-38.99%568K-41.38%602K--839K7.51%845K7.51%845K--931K
-Gross PPE -24.75%669K-30.98%715K-22.45%753K-22.45%753K-10.75%888K-17.30%889K--1.04M20.02%971K20.02%971K--995K
-Accumulated depreciation -38.68%-398K-70.05%-335K-113.49%-269K-113.49%-269K-400.00%-320K-497.92%-287K---197K-447.83%-126K-447.83%-126K---64K
Investments and advances --57K--45K--------------------------------
Total non current assets -45.51%328K-49.34%425K-42.72%484K-42.72%484K-38.99%568K-41.38%602K--839K7.51%845K7.51%845K--931K
Total assets 575.36%75.01M390.53%78.72M19.94%20.45M19.94%20.45M-6.10%16.2M-50.33%11.11M--16.05M-28.32%17.05M-28.32%17.05M--17.25M
Liabilities
Current liabilities
Payables 49.88%1.23M-15.37%1.27M1,052.56%6.07M1,052.56%6.07M-17.21%1.04M-58.09%818K--1.5M-69.85%527K-69.85%527K--1.26M
-accounts payable 49.88%1.23M-15.37%1.27M1,052.56%6.07M1,052.56%6.07M-17.21%1.04M-58.09%818K--1.5M-69.85%527K-69.85%527K--1.26M
Current accrued expenses -95.66%133K-97.83%154K-85.35%661K-85.35%661K284.64%4.36M187.89%3.07M--7.1M959.15%4.51M959.15%4.51M--1.13M
Current debt and capital lease obligation -92.95%110K-23.16%146K12.88%184K12.88%184K883.23%1.58M823.08%1.56M--190K44.25%163K44.25%163K--161K
-Current debt ------------------1.4M--1.38M----------------
-Current capital lease obligation -37.85%110K-23.16%146K12.88%184K12.88%184K15.53%186K4.73%177K--190K44.25%163K44.25%163K--161K
Current deferred liabilities 11.11%30K-49.15%30K-64.71%30K-64.71%30K--28K--27K--59K--85K--85K----
Current liabilities -73.51%1.55M-82.15%1.65M24.27%6.98M24.27%6.98M157.26%7.37M83.30%5.84M--9.23M120.39%5.62M120.39%5.62M--2.86M
Non current liabilities
Long term debt and capital lease obligation -97.91%53K-71.04%64K-64.76%74K-64.76%74K-58.06%104K742.86%2.54M--221K-48.53%210K-48.53%210K--248K
-Long term debt ----------------------2.39M----------------
-Long term capital lease obligation -65.13%53K-71.04%64K-64.76%74K-64.76%74K-58.06%104K-49.50%152K--221K-48.53%210K-48.53%210K--248K
Derivative product liabilities ------------------1.32M--1.29M----------------
Other non current liabilities ----------------------478K----------------
Total non current liabilities -98.77%53K-71.04%64K-64.76%74K-64.76%74K475.00%1.43M1,328.90%4.3M--221K-48.53%210K-48.53%210K--248K
Total liabilities -84.22%1.6M-81.89%1.71M21.06%7.06M21.06%7.06M182.58%8.79M190.82%10.14M--9.45M97.09%5.83M97.09%5.83M--3.11M
Shareholders'equity
Share capital 1,700.00%36K1,650.00%35K900.00%20K900.00%20K0.00%2K0.00%2K--2K0.00%2K0.00%2K--2K
-common stock 1,700.00%36K1,650.00%35K900.00%20K900.00%20K0.00%2K0.00%2K--2K0.00%2K0.00%2K--2K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -39.76%-170.48M-41.24%-163.96M-42.36%-157.56M-42.36%-157.56M-20.86%-125.95M-24.25%-121.98M---116.09M-20.02%-110.67M-20.02%-110.67M---104.21M
Paid-in capital 95.52%247.04M94.02%243.84M39.00%174.05M39.00%174.05M12.17%136.85M5.39%126.35M--125.68M7.68%125.22M7.68%125.22M--122M
Gains losses not affecting retained earnings 6.43%-3.19M3.07%-2.9M6.24%-3.12M6.24%-3.12M4.46%-3.5M-20.05%-3.41M---2.99M-2.37%-3.33M-2.37%-3.33M---3.66M
Total stockholders'equity 7,506.84%73.41M1,067.67%77.01M19.36%13.39M19.36%13.39M-47.64%7.4M-94.89%965K--6.6M-46.14%11.22M-46.14%11.22M--14.14M
Total equity 7,506.84%73.41M1,067.67%77.01M19.36%13.39M19.36%13.39M-47.64%7.4M-94.89%965K--6.6M-46.14%11.22M-46.14%11.22M--14.14M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion with Explanatory Notes----
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