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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$4,351K
EPS
-$0.35
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue from customers
0
-
-
0
Research and development
321
2,280
1,120
3,702
General and administrative
3,727
4,715
5,674
3,826
Total operating expenses
4,048
6,995
6,794
7,528
Loss from operations
-4,048
-6,995
-6,794
-7,528
R&d tax incentive
82
482
389
-432
Foreign exchange losss/(gaines)
25
-24
-13
1
Interest income
6
-
-
-
Change in fair value of warrant liabilities
-380
-
-
25,367*
Interest income
-
-5
-5
-151*
Warrant issuance costs
284
-
-
-258*
Share of earnings (loss) of joint venture
-44
11
6
-
Interest income
-
-
-
2
Interest expense
0
-
-
-
Change in fair value of convertible rights
0
-
-
-75*
Gain on extinguishment
0
-
-
1,510*
Eloc commitment fee
0
-
-
-274*
Total other income, net
165
474
387
-24,075
Loss before income tax expense
-3,883
-6,521
-6,407
-31,603
Income tax expense
0
-
-
-
Net loss
-3,883
-6,521
-6,407
-31,603
Currency translation adjustment, net of tax
-468
-287
223
371
Total comprehensive loss
-4,351
-6,808
-6,184
-31,232
Basic EPS
-0.35
-0.02
-0.02
-0.377
Diluted EPS
-0.35
-0.02
-0.02
-0.377
Basic Average Shares
12,348,460
349,464,317
310,309,659
82,917,283
Diluted Average Shares
12,348,460
349,464,317
310,309,659
82,917,283
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Total comprehensive
loss
-$4,351K
(-7.27%↓ Y/Y)
Net loss
-$3,883K
(2.14%↑ Y/Y)
Currency translation
adjustment, net of tax
-$468K
(-431.82%↓ Y/Y)
Change in fair value of
warrant liabilities
-$380K
(79.17%↑ Y/Y)
R&d tax incentive
$82K
(-80.52%↓ Y/Y)
Foreign exchange
losss/(gaines)
$25K
(-39.02%↓ Y/Y)
Interest income
$6K
(50.00%↑ Y/Y)
Loss before income
tax expense
-$3,883K
(2.14%↑ Y/Y)
Total other income,
net
$165K
(-84.06%↓ Y/Y)
Warrant issuance costs
$284K
(120.16%↑ Y/Y)
Share of earnings
(loss) of joint venture
-$44K
Loss from operations
-$4,048K
(19.09%↑ Y/Y)
Total operating
expenses
$4,048K
(-19.09%↓ Y/Y)
General and
administrative
$3,727K
(64.33%↑ Y/Y)
Research and development
$321K
(-88.26%↓ Y/Y)
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Incannex Healthcare Inc. (IXHL)
Incannex Healthcare Inc. (IXHL)