XXII — 22nd Century Income Statement
0.000.00%
- $2.82m
- -$0.89m
- $17.59m
Annual income statement for 22nd Century, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 30.9 | 40.5 | 32.2 | 24.4 | 17.6 |
| Cost of Revenue | |||||
| Gross Profit | 2.07 | 1.85 | -8.7 | -2.4 | -3.14 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 59.4 | 74.1 | 78 | 38.7 | 29.2 |
| Operating Profit | -28.4 | -33.6 | -45.8 | -14.3 | -11.6 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -32.6 | -36.5 | -54.6 | -15.5 | -13.1 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -32.6 | -36.6 | -54.7 | -15.5 | -13.1 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -32.6 | -59.8 | -141 | -15.2 | -5.05 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -32.6 | -59.8 | -151 | -25.5 | -9.73 |
| 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 | -2,328,680 | -2,122,685 | -2,227,471 | -60,032 | -96.2 |