Incannex Healthcare Inc. Financial Summary

Complete Filing Data

Incannex Healthcare Inc. reported Stockholders Equity of $20.83 million for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Incannex Healthcare Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Income *-$46.9M-$18.5M-$48.8M-$14.9M-$11.4M-$4.7M
Revenue *$86.0K$12.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$208.0K-$77.0K-$2.3M
Comprehensive Income Net Of Tax-$46.7M-$18.5M-$51.1M
Operating Income Loss-$23.8M-$30.0M-$49.7M
Operating Expenses$23.9M$30.1M$49.7M
Nonoperating Income Expense-$23.1M$11.6M$857.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$46.9M-$18.4M-$48.8M
General And Administrative Expense$13.1M$17.2M$8.0M
Research And Development Expense$10.7M$12.9M$6.3M$5.4M$4.7M$2.1M
Interest Expense Nonoperating$303.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$208.0K-$77.0K
Profit Loss Before Tax-$20.0M-$14.9M-$11.4M-$3.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022
Net Income *-$6.5M-$6.4M-$4.0M-$5.9M-$5.4M-$6.0M-$5.2M-$726.0K-$3.6M-$2.9M
Revenue *$12.0K$74.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$287.0K$223.0K-$88.0K-$414.0K$339.0K-$820.0K$927.0K-$510.0K-$202.0K$3.7M
Comprehensive Income Net Of Tax-$6.8M-$6.2M-$4.1M-$6.3M-$5.1M-$6.9M-$4.3M-$1.2M-$3.8M$766.0K
Operating Income Loss-$7.0M-$6.8M-$5.0M-$5.0M-$6.3M-$7.4M-$8.0M-$4.9M-$3.7M-$3.6M
Operating Expenses$7.0M$6.8M$5.0M$5.0M$6.3M$7.4M$8.0M$4.9M$3.7M$3.6M
Nonoperating Income Expense$474.0K$387.0K$1.0M-$890.0K$834.0K$1.4M$2.7M$4.2M$80.0K$721.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$6.5M-$6.4M-$4.0M-$5.9M-$5.4M-$6.0M-$5.2M-$726.0K-$3.6M-$2.9M
General And Administrative Expense$4.7M$5.7M$2.3M$3.6M$3.4M$4.1M$5.3M$2.3M$2.0M$2.1M
Research And Development Expense$2.3M$1.1M$2.7M$1.4M$2.9M$3.3M$2.6M$2.6M$1.6M$1.5M
Interest Expense Nonoperating-$5.0K-$5.0K$132.0K-$28.0K-$28.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$287.0K$223.0K-$88.0K-$414.0K$339.0K
Profit Loss Before Tax

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Stockholders Equity$20.8M$24.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$22.1M$25.8M
Liabilities$5.8M$3.0M$2.0M$755.0K$1.1M
Assets$17.0M$23.8M$37.9M$9.3M$4.2M
Retained Earnings Accumulated Deficit-$110.7M-$92.2M
Prepaid Expense And Other Assets Current$507.0K$877.0K
Liabilities Current$5.6M$2.6M
Liabilities And Stockholders Equity$17.0M$23.8M
Common Stock Value$2.0K$2.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$8.9M-$16.1M-$2.9M
Cash And Cash Equivalents At Carrying Value$5.9M$22.1M
Assets Current$16.2M$23.0M
Accounts Payable And Other Accrued Liabilities Current$612.0K$689.0K
Property Plant And Equipment Net$472.0K$294.0K
Operating Lease Right Of Use Asset$373.0K$492.0K
Operating Lease Liability Noncurrent$210.0K$408.0K
Operating Lease Liability Current$163.0K$113.0K
Accumulated Other Comprehensive Income Loss Net Of Tax-$3.3M-$3.3M
Other Receivables Net Current$9.8M
Equity$20.8M$24.7M
Accrued Liabilities And Other Liabilities$4.8M
Accounts Payable Other Current$612.0K$1.7M
Increase Decreasein RD Tax Incentive Receivable-$5.6M$9.8M
Cash And Cash Equivalents$33.4M$37.5M$9.1M$3.6M
Trade And Other Current Receivables$287.5K$294.7K$169.1K$413.3K
Trade And Other Current Payables$3.7M$2.0M$755.0K$955.0K
Other Current Assets$1.0M$84.0K$36.1K$36.3K
Net Assets Liabilities$84.1M$35.9M$8.6M$3.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022
Stockholders Equity$73.4M$77.0M$13.4M$7.4M$964.0K$6.6M$11.2M$14.1M$18.9M$19.8M$24.7M$27.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$69.2M$73.3M$15.0M$6.7M$2.1M$3.6M$5.9M$9.3M$14.6M$16.3M$24.9M$28.1M
Liabilities$1.6M$1.7M$7.1M$8.8M$10.1M$9.5M$3.1M$3.5M
Assets$75.0M$78.7M$20.4M$16.2M$11.1M$16.0M$17.3M$22.4M
Retained Earnings Accumulated Deficit-$170.5M-$164.0M-$157.6M-$126.0M-$122.0M-$116.1M-$104.2M-$98.2M
Prepaid Expense And Other Assets Current$431.0K$486.0K$791.0K$416.0K$417.0K$489.0K$7.0M$6.8M
Liabilities Current$1.5M$1.6M$7.0M$7.4M$5.8M$9.2M$2.9M$3.2M
Liabilities And Stockholders Equity$75.0M$78.7M$20.4M$16.2M$11.1M$16.0M$17.3M$22.4M
Common Stock Value$36.0K$35.0K$20.0K$2.0K$2.0K$2.0K$2.0K$2.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$58.0M-$2.2M
Cash And Cash Equivalents At Carrying Value$68.9M$73.3M$15.0M$6.7M$2.1M$3.6M$9.3M$14.6M
Assets Current$74.7M$78.3M$20.0M$15.6M$10.5M$15.2M$16.3M$21.3M
Accounts Payable And Other Accrued Liabilities Current$1.3M$1.3M$6.1M$1.1M$845.0K$1.6M$1.4M$1.1M
Property Plant And Equipment Net$108.0K$168.0K$227.0K$277.0K$273.0K$428.0K$523.0K$559.0K
Operating Lease Right Of Use Asset$163.0K$212.0K$258.0K$291.0K$329.0K$411.0K$408.0K$468.0K
Operating Lease Liability Noncurrent$53.0K$64.0K$74.0K$104.0K$152.0K$221.0K$248.0K$301.0K
Operating Lease Liability Current$110.0K$146.0K$184.0K$186.0K$177.0K$190.0K$161.0K$169.0K
Accumulated Other Comprehensive Income Loss Net Of Tax-$3.2M-$2.9M-$3.1M-$3.5M-$3.4M-$3.0M-$3.7M-$2.8M
Other Receivables Net Current$5.1M$4.5M$4.1M$7.1M$6.6M$11.1M
Equity$73.4M$77.0M$13.4M$7.4M$964.0K$6.6M$11.2M$14.1M$18.9M$19.8M$24.7M$27.9M
Accrued Liabilities And Other Liabilities$181.0K$206.0K$696.0K$4.7M$3.4M$7.5M
Accounts Payable Other Current$1.3M$2.0M
Increase Decreasein RD Tax Incentive Receivable$364.0K$839.0K$4.0M
Cash And Cash Equivalents
Trade And Other Current Receivables
Trade And Other Current Payables
Other Current Assets
Net Assets Liabilities

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Share Based Compensation$2.6M$8.9M$2.1M$1.5M$600.0K$565.4K
Net Cash Provided By Used In Operating Activities-$12.5M-$15.8M-$10.7M
Increase Decrease In Prepaid Deferred Expense And Other Assets$189.0K-$369.0K$626.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$306.0K-$140.0K-$824.0K
Payments To Acquire Property Plant And Equipment$8.0K$277.0K$316.0K
Net Cash Provided By Used In Investing Activities-$8.0K-$277.0K-$316.0K
Net Cash Provided By Used In Financing Activities$21.4M$8.2M
Increase Decrease In Other Accounts Payable$3.0M$1.1M
Proceeds From Issuance Of Common Stock$48.3M$8.2M
Increase Decrease In Accounts Payable And Accrued Liabilities$1.4M$3.0M
Increase Decrease In Acquisition Of Inprocess Research And Development$35.3M
Proceeds From Issuing Shares12.3M41.2M12.4M7.5M
Payments To Suppliers For Goods And Services And To And On Behalf Of Employees$17.3M$13.6M$9.0M$5.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q3 2024Q3 2023
Share Based Compensation$2.6M$459.0K$201.0K
Net Cash Provided By Used In Operating Activities-$9.2M-$2.2M-$5.7M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$299.0K-$177.0K$601.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$269.0K$14.0K
Payments To Acquire Property Plant And Equipment$2.0K$221.0K
Net Cash Provided By Used In Investing Activities-$42.0K-$221.0K
Net Cash Provided By Used In Financing Activities$67.2M-$52.0K
Increase Decrease In Other Accounts Payable
Proceeds From Issuance Of Common Stock$69.5M
Increase Decrease In Accounts Payable And Accrued Liabilities-$5.4M$3.3M-$250.0K
Increase Decrease In Acquisition Of Inprocess Research And Development
Proceeds From Issuing Shares
Payments To Suppliers For Goods And Services And To And On Behalf Of Employees

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Weighted Average Number Of Shares Outstanding Basic34.5M16.2M15.4M
Earnings Per Share Basic$-1.35$-1.15$-3.32
Weighted Average Number Of Diluted Shares Outstanding34.5M16.2M15.4M
Earnings Per Share Diluted$-1.35$-1.15$-3.32
Common Stock Shares Issued1.9M17.6M15.9M
Common Stock Shares Authorized800.0M800.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00
Common Stock Shares Outstanding17.6M15.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022
Weighted Average Number Of Shares Outstanding Basic349.5M310.3M19.6M17.6M17.6M15.9M15.9M15.9M15.9M15.4M
Earnings Per Share Basic$-0.02$-0.02$-0.20$-0.33$-0.29$-0.38$-0.33$-0.08$-0.22$0.05
Weighted Average Number Of Diluted Shares Outstanding349.5M310.3M19.6M17.6M17.6M15.9M15.9M15.9M15.9M15.4M
Earnings Per Share Diluted$-0.02$-0.02$-0.20$-0.33$-0.29$-0.38$-0.33$-0.08$-0.22$0.05
Common Stock Shares Issued359.2M347.7M194.4M17.8M17.8M17.6M15.9M15.9M
Common Stock Shares Authorized800.0M800.0M800.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding359.2M347.7M194.4M17.8M17.8M17.6M12.9M12.9M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
RD Tax Incentive$1.8M$11.4M$683.0K
Investment Income Interest$62.0K$206.0K$241.0K
Foreign Currency Transaction Gain Loss Before Tax-$289.0K-$28.0K-$67.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$2.6M$8.9M$2.1M
Depreciation And Amortization$246.0K$103.0K$88.0K
Additional Paid In Capital$125.2M$116.3M
Foreign Currency Transaction Gain Loss Unrealized-$294.0K-$28.0K
Stock Issued During Period Value New Issues$48.4M$8.8M
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$2.3M$530.0K
Stock Issued During Period Value Share Issued To Advisors$2.1M
Stock Issued During Period Shares New Issues
Capital Reserve$12.1M$8.1M$6.6M$1.5M
Occupancy Expense$124.6K$112.3K$115.8K$2.1K
Issued Capital$150.8M$86.6M$45.9M$34.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022
RD Tax Incentive$482.0K$389.0K$421.0K$956.0K$811.0K$1.3M$2.7M$4.1M-$83.0K$666.0K
Investment Income Interest$4.0K$28.0K$28.0K$75.0K$20.0K$71.0K$163.0K$55.0K
Foreign Currency Transaction Gain Loss Before Tax-$24.0K-$13.0K$41.0K-$326.0K-$5.0K-$11.0K-$5.0K-$2.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$2.3M$2.6M$416.0K$435.0K$459.0K$2.1M$3.4M$201.0K$531.0K
Depreciation And Amortization$66.0K$64.0K$12.0K
Additional Paid In Capital$247.0M$243.8M$174.0M$136.8M$126.4M$125.7M$122.0M$119.9M
Foreign Currency Transaction Gain Loss Unrealized-$13.0K-$5.0K-$2.0K
Stock Issued During Period Value New Issues$2.2M$69.5M$10.7M$242.0K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$91.0K$2.3M$747.0K
Stock Issued During Period Value Share Issued To Advisors
Stock Issued During Period Shares New Issues10.3K142.4K
Capital Reserve
Occupancy Expense
Issued Capital

Most recent annual filing with the SEC: September 29, 2025

Data sourced from SEC EDGAR public filings as of August 9, 2026.