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Financial statements

Incannex Healthcare Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Incannex Healthcare Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2020FY2022FY2022FY2023FY2024FY2025FY2026
Revenue0.61.90.010.090
Cost of revenue0.450.910.01
Gross profit0.150.99
Research and development2.114.755.376.3112.910.75.21
General and administrative0.460.10.288.0117.213.117.8
Operating expenses49.730.123.923
Operating income-49.7-30-23.8-23
Interest expense0.30
Interest income0.240.210.060.02
Other non-operating income0.8611.6-23.13.73
Pre-tax income-3.93-11.4-14.9-48.8-18.4-46.9-19.3
Income tax0.0300
Income from continuing operations-3.93-11.4-14.9-20
Net income-4.7-11.4-14.9-48.8-18.5-46.9-19.3
EBITDA-49.6-29.9-23.5-22.8
EPS, basic-53.28-89.58-96.53-100.39-34.77-40.82-1.66
EPS, diluted-44.02-89.58-96.53-100.39-34.77-40.82-1.66
Shares, basic (weighted)0.510.531.1511.7
Shares, diluted (weighted)0.510.531.1511.7

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025FY2026
Cash and equivalents3.69.1225.822.15.861567.7
Receivables0.410.170.290.29
Other current assets0.880.510.790.54
Total current assets4.249.3337.92316.22072.8
Property, plant and equipment0.290.470.230
Lease right-of-use assets0.490.370.260.1
Intangible assets52.7
Total assets4.249.3337.923.81720.473
Accounts payable0.960.762.011.750.536.071.13
Accrued liabilities0.434.510.660.24
Deferred revenue0.090.030.03
Total current liabilities1.070.762.012.555.626.981.49
Lease liabilities0.410.210.070.03
Total liabilities1.070.762.012.965.837.065.61
Paid-in capital116125174248
Retained earnings-32.5-43.9-58.8-92.2-111-158-177
Other comprehensive income-3.26-3.33-3.12-3.58
Shareholders' equity24.720.811.213.467.4
Total equity3.168.5735.984.111.213.467.4
Total liabilities and equity4.249.3337.923.81720.473
Shares outstanding0.520.586.4812.5

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025FY2026
Net income-4.7-11.4-14.9-48.8-18.5-46.9-19.3
Depreciation and amortization0.090.10.250.24
Stock-based compensation0.570.61.462.158.932.617.56
Change in payables3.021.39-2.07
Cash from operations-3.91-6.91-12.8-10.7-15.8-12.5-12.9
Capital expenditures-0.32-0.28-0.01-0.01
Cash from investing0.010.03-0.32-0.28-0.01-0.09
Stock issued7.4712.441.28.1848.378.7
Share buybacks0-9.4
Cash from financing7.412.441.28.1821.465.9
Exchange rate effect-0.82-0.140.31-0.27
Net change in cash3.515.5228.4-2.89-16.18.8852.9
Free cash flow-11.1-16.1-12.5-12.9
Interest paid000.010.33

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $3.32 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-47.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-41.3%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-100.0%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y403.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y47.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y256.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y45.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y50.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y915.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y184.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio48.8xCurrent assets / current liabilities.
Quick ratio45.4x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio45.4x(Cash + short-term investments) / current liabilities.
Liabilities / assets7.7%Total liabilities / total assets.
Working capital$71.3MCurrent assets - current liabilities.
Tangible book value$67.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.00xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.66Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$1.66Net income per basic share, as reported (split-adjusted).
Revenue per share$0.00Revenue / diluted weighted shares.
FCF per share-$1.10Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.10Cash from operations / diluted weighted shares.
Book value per share$5.37Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.37Tangible book value / shares outstanding.
Cash per share$5.40(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$39.7MShare price x shares outstanding.
Enterprise value-$28.0MMarket cap + total debt - cash - short-term investments.
P/B0.59xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.59xMarket cap / tangible book value, when positive.
FCF yield-32.4%Free cash flow / market cap.
Earnings yield-48.6%Net income / market cap (the inverse of P/E).
Shareholder yield23.7%(Dividends paid + share buybacks) / market cap.
What was Incannex Healthcare Inc.'s revenue in fiscal 2026?

Incannex Healthcare Inc. reported revenue of $0.0 for fiscal 2026, 100% lower than the year before.

Was Incannex Healthcare Inc. profitable in fiscal 2026?

No. It reported a net loss of $19.3M.

How much free cash flow did Incannex Healthcare Inc. generate in fiscal 2026?

Cash from operations of $12.9M minus capital expenditures of $10.0K left free cash flow of -$12.9M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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