image
Consumer Defensive - Tobacco - NASDAQ - US
$ 1.225
-15 %
$ 2.9 M
Market Cap
-0.01
P/E
INCOME STATEMENT
11.9 M REVENUE
-63.12%
-14 M OPERATING INCOME
68.95%
-15.2 M NET INCOME
89.23%
EFFICIENCY
Earnings Waterfall 22nd Century Group, Inc.
image
Revenue 11.9 M
Cost Of Revenue 14.3 M
Gross Profit -2.4 M
Operating Expenses 11.6 M
Operating Income -14 M
Other Expenses 1.21 M
Net Income -15.2 M
15m15m10m10m5m5m00(5m)(5m)(10m)(10m)(15m)(15m)(20m)(20m)12m(14m)(2m)(12m)(14m)(1m)(15m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006
REVENUE
Revenue 11.9 32.2 62.1 30.9 28.1 25.8 26.4 16.6 12.3 8.5 0.5 7.3 18.8 K 1.0 0 0 0 0 0
GROSS PROFIT
Cost Of Revenue 14.3 40.9 60.9 28.9 26.7 25.8 25.5 17.3 12.7 9.1 0.5 0.5 68 K 0.4 2.71 K 0 0 0 0
Gross Profit (2.4) (8.7) 1.2 2.1 1.4 14.5 K 0.9 (0.7) (0.4) (0.6) 30.6 K 6.8 49.2 K 0.6 2.71 K 0 0 0 0
OPERATING INCOME
Operating Expenses 11.6 36.2 58.3 30.4 20.4 22.4 24.9 12.6 11.0 11.5 11.8 5.0 3.2 4.3 78.6 K 52.9 K 82.1 K 29.2 K 59.8 K
Selling, General and Administrative Expenses 10.3 31.8 44.5 25.9 15.0 13.0 8.6 8.3 7.8 9.1 8.9 4.1 2.3 2.1 78.6 K 52.9 K 82.1 K 29.2 K 59.8 K
Research and Development Expenses 1.1 2.6 6.6 3.3 4.1 8.1 15.0 3.4 2.3 1.7 1.2 0.7 0.7 2.1 0 0 0 0 0
Operating Income (13.9) (44.9) (57.1) (28.3) (19.0) (22.4) (24.0) (13.3) (11.4) (12.0) (11.7) 1.8 (3.2) (3.8) 81.3 K 52.9 K 82.1 K 29.2 K 59.8 K
PRE-TAX INCOME
Interest Income Expense 2.1 9.4 0.4 58 K 72 K 56.4 K 10.9 K 29.1 K 37.7 K 53 K 7.09 K 0.7 1.5 0.1 8.66 K 2.62 K 0 0 0
Total Other Income (1.5) (9.7) (2.9) (4.2) (0.5) (4.1) 16.1 0.3 (0.2) 1.0 (3.8) (28.0) (3.5) 3.7 8.65 K 2.61 K 0 470 0
Pre-Tax Income (15.5) (54.6) (60.2) (32.6) (19.7) (26.6) (8.0) (13.0) (11.6) (11.0) (15.6) (26.2) (6.7) (1.4) 89.9 K 55.5 K 82.1 K 29.7 K 59.8 K
NET INCOME
Tax Provision 30 K 47 K (0.4) 14 K 38 K (2.4) 15.0 0.4 (0.2) 42.7 K 94.1 K 0.9 1.46 K 1.4 89.9 K 55.5 K 82.1 K 29.7 K 59.8 K
Net Income (15.2) (140.8) (59.8) (32.6) (19.7) (24.2) (8.0) (13.0) (11.6) (11.0) (15.6) (26.2) (6.7) (1.4) 89.9 K 55.5 K 82.1 K 29.7 K 59.8 K
EPS 174 116 74.4 50.4 34.1 46.1 15.4 30.9 36 38.9 62.4 144 53.2 12.3 1.24 0.77 1.15 0.82 6.09