Income Statement (TTM)
Incannex Healthcare Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 49.16 | 6.93 | -31.02 | -44.96 | 4.30 | 4.12 | -35.58 | 5.50 | -50.67 | -95.43 | 616.67 | 13.95 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -0 | ||||
| Change (%) | 37.02 | -6.93 | -19.94 | -24.90 | -49.42 | -97.71 | -921.41 | 119.27 | -50.67 | |||||
| % of Revenue | 60.10 | 55.21 | 48.06 | 55.78 | 76.11 | 36.91 | 0.81 | -10.33 | -21.47 | -21.47 | ||||
| Gross Operating Profit | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 67.44 | 24.00 | -41.27 | -70.27 | 175.45 | 63.70 | -28.34 | 16.15 | -50.67 | -96.23 | 616.67 | 13.95 | 0.00 | |
| % of Revenue | 39.90 | 44.79 | 51.94 | 44.22 | 23.89 | 63.09 | 99.19 | 110.33 | 121.47 | 121.47 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 3 | 6 | 6 | 6 | 6 | 7 | 5 | 7 | 7 | 17 | 18 | 17 | 15 |
| Change (%) | 17.46 | 132.10 | -2.33 | -2.38 | 4.86 | 4.63 | -19.45 | 23.06 | 5.98 | 142.02 | 6.68 | -9.51 | -11.34 | |
| % of Revenue | 199.08 | 156.77 | 340.29 | 481.82 | 854.58 | 859.16 | 863.37 | 1,079.48 | 1,259.17 | 2,705.19 | 143,116.67 | 21,304.65 | 16,917.35 | 14,998.98 |
| R&D | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 1 | 5 | 6 | 6 |
| Change (%) | 29.02 | 23.80 | 3.81 | 3.67 | 2.54 | 2.48 | -28.76 | 12.31 | 14.22 | -70.56 | 247.34 | 10.88 | 6.59 | |
| % of Revenue | 249.92 | 216.17 | 250.29 | 376.67 | 709.56 | 697.60 | 686.60 | 759.19 | 808.22 | 1,871.37 | 12,041.67 | 5,836.05 | 5,678.57 | 6,053.06 |
| OpEx | 6 | 7 | 12 | 12 | 12 | 12 | 12 | 9 | 11 | 12 | 19 | 23 | 22 | 21 |
| Change (%) | 25.97 | 61.65 | -1.25 | -1.27 | 1.49 | 1.47 | -24.04 | 18.05 | 9.83 | 55.82 | 25.36 | -5.13 | -6.83 | |
| % of Revenue | 498.75 | 421.21 | 636.77 | 911.55 | 1,635.31 | 1,591.30 | 1,550.78 | 1,828.34 | 2,045.93 | 4,555.09 | 155,158.33 | 27,140.70 | 22,595.92 | 21,052.04 |
| Operating Income | -5 | -6 | -10 | -11 | -11 | -11 | -11 | -9 | -10 | -12 | -19 | -23 | -22 | -21 |
| Change (%) | 20.15 | 78.68 | 4.30 | 4.12 | 1.31 | 1.29 | -23.25 | 18.78 | 12.94 | 59.22 | 24.98 | -5.20 | -6.86 | |
| % of Revenue | -398.75 | -321.21 | -536.77 | -811.55 | -1,535.31 | -1,491.30 | -1,450.78 | -1,728.34 | -1,945.93 | -4,455.09 | -155,058.33 | -27,040.70 | -22,495.92 | -20,952.04 |
| Interest Expense | -0 | -0 | ||||||||||||
| Change (%) | 77.19 | |||||||||||||
| % of Revenue | -174.49 | -309.18 | ||||||||||||
| Net Income | -6 | -6 | -11 | -12 | -13 | -14 | -15 | -28 | -48 | -48 | -18 | -23 | -24 | -22 |
| Change (%) | 14.62 | 80.32 | 6.26 | 5.89 | 8.24 | 7.61 | 90.86 | 67.45 | 0.51 | -61.44 | 25.43 | 2.81 | -8.66 | |
| % of Revenue | -462.46 | -355.39 | -599.33 | -923.18 | -1,776.18 | -1,843.21 | -1,904.94 | -5,643.37 | -8,957.18 | -18,251.13 | -153,825.00 | -26,922.09 | -24,289.80 | -22,186.73 |
Source: Capital IQ
