Incannex Healthcare Ltd
NASDAQ:IXHL
Income Statement
Earnings Waterfall
Incannex Healthcare Ltd
Income Statement
Incannex Healthcare Ltd
| Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-56%
|
0
-91%
|
0
N/A
|
5
N/A
|
5
+1%
|
0
-97%
|
0
+50%
|
0
-10%
|
0
-5%
|
0
-17%
|
0
-60%
|
0
-67%
|
0
N/A
|
0
-81%
|
0
+163%
|
0
+817%
|
0
+20%
|
0
+156%
|
1
+82%
|
1
+97%
|
1
+15%
|
0
-100%
|
0
+638%
|
1
+6 867%
|
2
+150%
|
2
-4%
|
2
-23%
|
1
-48%
|
1
+45%
|
1
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+387%
|
1
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(11)
|
(11)
|
(7)
|
(13)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(5)
|
(9)
|
(13)
|
(15)
|
(16)
|
(20)
|
(21)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(3)
|
(5)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
|
| Research & Development |
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(9)
|
(9)
|
(6)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(7)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(3)
-170%
|
(3)
+0%
|
(1)
+61%
|
3
N/A
|
1
-60%
|
(5)
N/A
|
(4)
+10%
|
(3)
+21%
|
(3)
+7%
|
(11)
-265%
|
(11)
+1%
|
(7)
+38%
|
(12)
-87%
|
(2)
+80%
|
(2)
+12%
|
(1)
+66%
|
(2)
-126%
|
(3)
-79%
|
(3)
-12%
|
(3)
+5%
|
(3)
+3%
|
(1)
+57%
|
(3)
-144%
|
(4)
-20%
|
(8)
-97%
|
(11)
-47%
|
(13)
-13%
|
(15)
-16%
|
(18)
-22%
|
(20)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(8)
|
(1)
|
7
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(7)
|
0
|
(0)
|
(0)
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(11)
-933%
|
(4)
+66%
|
6
N/A
|
3
-59%
|
1
-59%
|
(5)
N/A
|
(4)
+9%
|
(3)
+19%
|
(5)
-57%
|
(13)
-145%
|
(11)
+17%
|
(13)
-24%
|
(13)
+6%
|
(3)
+79%
|
(2)
+13%
|
(1)
+68%
|
(20)
-2 561%
|
(21)
-7%
|
(3)
+84%
|
(3)
+6%
|
(3)
+1%
|
(1)
+55%
|
(3)
-135%
|
(4)
-17%
|
(8)
-97%
|
(11)
-47%
|
(13)
-13%
|
(15)
-16%
|
(18)
-22%
|
(20)
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(11)
|
(4)
|
6
|
3
|
1
|
(5)
|
(4)
|
(3)
|
(4)
|
(12)
|
(9)
|
(12)
|
(13)
|
(3)
|
(2)
|
(1)
|
(19)
|
(21)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(8)
|
(11)
|
(13)
|
(15)
|
(18)
|
(20)
|
|
| Net Income (Common) |
(1)
N/A
|
(11)
-933%
|
(4)
+66%
|
6
N/A
|
3
-59%
|
1
-59%
|
(5)
N/A
|
(4)
+9%
|
(3)
+26%
|
(4)
-30%
|
(12)
-195%
|
(9)
+22%
|
(12)
-28%
|
(13)
-5%
|
(3)
+80%
|
(2)
+9%
|
(1)
+68%
|
(19)
-2 520%
|
(21)
-7%
|
(3)
+85%
|
(3)
+6%
|
(3)
-3%
|
(3)
+10%
|
(5)
-81%
|
(5)
+5%
|
(9)
-81%
|
(11)
-33%
|
(13)
-13%
|
(15)
-16%
|
(18)
-22%
|
(20)
-10%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-1.76
-700%
|
-0.63
+64%
|
0.75
N/A
|
0.09
-88%
|
0.06
-33%
|
-0.28
N/A
|
-0.18
+36%
|
-0.12
+33%
|
-0.12
N/A
|
-0.32
-167%
|
-0.25
+22%
|
-0.29
-16%
|
-0.34
-17%
|
-0.05
+85%
|
-0.01
+80%
|
0
N/A
|
-0.11
N/A
|
-0.12
-9%
|
-0.02
+83%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|