Consumer Defensive - Tobacco - NASDAQ - US
$ 0.0921
-2.85 %
$ 4.27 M
Market Cap
0.0
P/E
INCOME STATEMENT
32.2 M
REVENUE
-44.9 M
OPERATING INCOME
-141 M
NET INCOME
EFFICIENCY
Earnings Waterfall
22nd Century Group, Inc.
| Revenue | 32.2 M |
| Cost Of Revenue | 40.9 M |
| Gross Profit | -8.7 M |
| Operating Expenses | 36.2 M |
| Operating Income | -44.9 M |
| Other Expenses | 95.8 M |
| Net Income | -141 M |
Income Statement
Millions
| 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 | 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 | 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 | (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 | 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 | 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 | 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 | (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 | 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 | (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 | (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 | 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 | (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 | 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 |