XXII — 22nd Century Income Statement
0.000.00%
- $1.90m
- $4.40m
- $24.38m
Annual income statement for 22nd Century, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 28.1 | 30.9 | 40.5 | 32.2 | 24.4 |
Cost of Revenue | |||||
Gross Profit | 1.44 | 2.07 | 1.85 | -8.7 | -2.4 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 49 | 59.4 | 74.1 | 78 | 38.7 |
Operating Profit | -20.9 | -28.4 | -33.6 | -45.8 | -14.3 |
Gain / Loss on Sale of Assets | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -19.7 | -32.6 | -36.5 | -54.6 | -15.5 |
Provision for Income Taxes | |||||
Net Income After Taxes | -19.7 | -32.6 | -36.6 | -54.7 | -15.5 |
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -19.7 | -32.6 | -59.8 | -141 | -15.2 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -19.7 | -32.6 | -59.8 | -151 | -25.5 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -4,308 | -6,750 | -6,063 | -6,505 | -174 |