Incordex Corp. (ICDX) Financial Statements (2024 and earlier)

Company Profile

Business Address 6 ROSEMARY WAY
NUNEATON, CV10 7ST
State of Incorp. NV
Fiscal Year End June 30
Industry (SIC) 72 - Personal Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2024
Q3
12/31/2023
Q2
9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments   5669
Cash and cash equivalents   5669
Prepaid expense2352555
Other undisclosed current assets37    
Total current assets:5427101014
Noncurrent Assets
Intangible assets, net (including goodwill) (4)(3)(2)(2)(2) 
Intangible assets, net (excluding goodwill) (4)(3)(2)(2)(2) 
Prepaid expense     33
Other undisclosed noncurrent assets295452 
Total noncurrent assets:2522333
TOTAL ASSETS:30439131317
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1430    
Accounts payable1430    
Due to related parties77
Total current liabilities:1430  77
Noncurrent Liabilities
Liabilities, other than long-term debt    7  
Due to related parties7  
Other undisclosed noncurrent liabilities1111    
Total noncurrent liabilities:1111 7  
Other undisclosed liabilities   7   
Total liabilities:25417777
Equity
Equity, attributable to parent5226610
Common stock666666
Additional paid in capital282828282828
Accumulated deficit(29)(32)(32)(28)(28)(24)
Total equity:5226610
TOTAL LIABILITIES AND EQUITY:30439131317

Income Statement (P&L) ($ in thousands)

3/31/2024
Q3
12/31/2023
Q2
9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
Revenues16510   
Gross profit:165    
Operating expenses13(5)13041
Other undisclosed operating loss(26) (17)(1)(8)(2)
Operating income (loss):30(4)(0)(4)(1)
Income (loss) from continuing operations:30(4)(0)(4)(1)
Other undisclosed net income (loss)  (0)(10)  2
Net income (loss):3(0)(14)(0)(4)1
Other undisclosed net income (loss) attributable to parent  010  (2)
Net income (loss) available to common stockholders, diluted:30(4)(0)(4)(1)

Comprehensive Income ($ in thousands)

3/31/2024
Q3
12/31/2023
Q2
9/30/2023
Q1
6/30/2023
Q4
3/31/2023
Q3
12/31/2022
Q2
9/30/2022
Q1
Net income (loss):3(0)(14)(0)(4)1
Comprehensive income (loss), net of tax, attributable to parent:3(0)(14)(0)(4)1

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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