22nd Century Statements
XX
Data from 22nd Century`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
07 Nov, 2024
22nd Century Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7.947
22.8 %
100
7.377
92.8
0.57
150.5 %
7.2
0.148
1.9
2.36
29.7
2.617
-20.8 %
32.9
-2.047
53.8 %
-25.8
-0.08
-1.007
0.339
4.3
-2.188
59.9 %
-27.5
0.026
0.3
-1.557
83.3 %
-19.6
-0.2
7.45
6.469
136 %
100
7.598
117.5
-1.129
74.4 %
-17.5
0.324
5
2.906
44.9
3.305
105.5 %
51.1
-4.434
-108 %
-68.5
-1.016
-15.7
—
0
-5.45
-111 %
-84.2
—
0
-9.328
75.7 %
-144.2
-2.94
3.165
-17.96
-200.8 %
100
-13.558
127
-4.402
-123.9 %
-27.003
-1.622
6.2
-3.613
95.9
-59.815
-265.4 %
104.3
55.413
245.4 %
-131.3
-6.494
-28.4
0.485
1
49.404
167.9 %
-169.7
0.001
0.1
-38.395
47.6 %
-468.2
-17.56
2.186
17.811
-24 %
100
19.777
111.1
-1.966
16.2 %
-11.06
1.433
8
10.656
59.9
36.156
112.6 %
203
-38.122
-97 %
-214.04
-1.226
-6.9
-0.012
-0.06
-72.72
-254.9 %
-408.3
—
0
-73.284
-250.5 %
-411.5
-58.96
1.243
23.427
162.5 %
100
25.772
110
-2.345
-13894.1 %
-10.03
1.617
6.9
13.998
59.8
17.008
63.2 %
72.6
-19.353
-86 %
-82.6
-1.156
-5
0.016
0.09
-20.493
-89.2 %
-87.5
0.046
0.2
-20.906
-15 %
-89.2
-22.45
0.931
8.926
471.3 %
100
8.909
105.4
0.017
-37 %
-5.4
0.572
6.1
9.837
63.7
10.421
4670.6 %
75.8
-10.404
-4180 %
-81.1
-0.271
-1.6
-0.155
0.05
-10.83
-2401.2 %
-82.8
—
0
-18.182
30.8 %
-82.8
-21.49
0.846
-2.404
-112.4 %
100
-2.431
103.3
0.027
-95.6 %
-3.4
-1.066
10.6
0.777
67.6
-0.228
-101.4 %
79.1
0.255
101.7 %
-82.5
-0.322
-5.2
0.07
0.4
-0.433
97.2 %
-125.7
2.602
11.2
-26.283
-100.6 %
-136.8
-28.63
0.918
19.383
33.9 %
100
18.764
96.8
0.619
-30.6 %
3.2
1.155
6
14.514
74.9
15.844
50.5 %
81.8
-15.225
-58 %
-78.6
-0.415
-2.2
—
0
-15.683
-36.4 %
-80.9
-2.581
-13.3
-13.102
-14 %
-67.6
-14.96
0.876
14.477
60.1 %
100
13.585
93.9
0.892
188.7 %
6.1
1.897
13.1
8.632
59.6
10.529
24.5 %
72.7
-9.637
-18.3 %
-66.6
-1.022
-7.04
—
0
-11.498
-28.9 %
-79.4
—
0
-11.498
-28.9 %
-79.4
-15.16
0.758
9.045
13.6 %
100
8.736
96.6
0.309
-20.2 %
3.4
0.983
10.8
7.262
80.2
8.455
-9.5 %
93.4
-8.146
9 %
-90.06
-0.772
-8.5
—
0
-8.918
36.1 %
-98.6
—
0
-8.918
36.1 %
-98.6
-13.12
0.68
7.96
1.9 %
100
7.573
95.1
0.387
32.5 %
4.9
0.971
12.2
8.054
101.1
9.341
18.8 %
117.3
-8.954
-18.3 %
-112.4
-4.919
-61.8
—
0
-13.951
-47.8 %
-175.3
0.014
0.1
-13.965
-47.9 %
-175.5
-20.58
0.679
7.811
-6.7 %
100
7.519
96.3
0.292
-34.8 %
3.7
0.866
11.1
6.83
87.5
7.861
10.9 %
100.6
-7.569
-14 %
-96.9
-1.871
-23.9
—
0
-9.44
-126.2 %
-120.9
—
0
-9.44
-126.2 %
-120.9
-13.92
0.678
8.371
23 %
100
7.923
94.6
0.448
-30.8 %
5.4
0.903
10.8
6.185
74
7.088
21.8 %
84.7
-6.64
-28.4 %
-79.3
2.466
29.5
—
0
-4.174
17 %
-49.8
—
0
-4.174
17 %
-49.8
-6.47
0.645
6.806
-6.9 %
100
6.159
90.5
0.647
10 %
9.5
0.701
10.3
4.829
70.9
5.818
-14.5 %
85.5
-5.171
16.8 %
-75.9
0.141
2.1
—
0
-5.03
21.5 %
-73.9
—
0
-5.03
21.5 %
-73.9
-8.37
0.601
7.308
0 %
100
6.72
91.9
0.588
62.4 %
8.1
1.414
19.3
5.162
70.6
6.805
54.6 %
93
-6.217
-53.9 %
-85.09
0.394
5.3
0.128
1.8
-6.404
-51.7 %
-87.6
—
0
-6.404
-51.7 %
-87.6
-11.06
0.579
7.31
13.6 %
100
6.948
95.1
0.362
80.1 %
4.9
0.91
12.4
3.169
43.4
4.402
-8.4 %
60.2
-4.04
12.3 %
-55.3
0.247
3.4
-0.429
-5.9
-4.221
16.5 %
-57.7
—
0
-4.221
16.5 %
-57.7
-7.3
0.579
6.435
-8.8 %
100
6.234
96.7
0.201
-30 %
3.1
0.961
14.9
3.501
54.3
4.808
8.6 %
74.7
-4.607
-11.2 %
-71.6
0.446
7
0.312
4.8
-5.057
-26.7 %
-78.6
—
0
-5.057
-25.5 %
-78.6
-8.74
0.579
7.058
-2.8 %
100
6.771
95.9
0.287
27.6 %
4.1
0.96
13.6
3.141
44.5
4.429
-23.3 %
62.7
-4.142
25.4 %
-58.6
0.597
8.5
-0.445
-6.4
-3.99
35.6 %
-56.5
0.038
0.6
-4.028
35 %
-57.08
-6.96
0.579
7.262
12.4 %
100
7.037
97
0.225
1171.4 %
3
1.626
22.5
3.837
52.9
5.778
-10.3 %
79.5
-5.553
14.1 %
-76.4
0.364
5
-1.009
-13.9
-6.198
39.5 %
-85.4
—
0
-6.198
39.5 %
-85.4
-11.55
0.537
6.462
11.1 %
100
6.483
100.3
-0.021
75.6 %
-0.3
1.993
30.8
4.059
62.8
6.442
30.3 %
99.8
-6.464
-28.5 %
-100.2
0.32
5
-2.96
-45.8
-10.246
-27.4 %
-158.7
—
0
-10.246
-27.4 %
-158.7
-19.6
0.523
5.815
-7.6 %
100
5.901
101.5
-0.086
16.5 %
-1.5
1.987
34.3
2.586
44.6
4.943
-6.3 %
85
-5.029
6.5 %
-86.6
-1.122
-19.3
—
0
-8.042
-287.9 %
-138.4
—
0
-8.042
-287.9 %
-138.4
-15.48
0.519
6.294
-11.8 %
100
6.397
101.7
-0.103
-120 %
-1.6
2.451
39
2.474
39.3
5.276
-16.5 %
83.8
-5.379
7.3 %
-85.5
0.246
4
2.974
47.2
-2.073
76.8 %
-32.9
—
0
-2.073
76.8 %
-32.9
-3.99
0.519
7.135
14 %
100
6.62
92.7
0.515
241.1 %
7.1
3.682
51.5
2.237
31.4
6.316
-0.7 %
88.5
-5.801
6.6 %
-81.2
6.667
93.4
-9.786
-137.1
-8.919
-241.5 %
-124.9
—
0
-8.919
-241.5 %
-124.9
-17.2
0.519
6.26
-9.5 %
100
6.109
97.6
0.151
-6.8 %
2.4
4.01
64.1
1.998
31.9
6.36
-11.7 %
101.6
-6.209
11.8 %
-99.2
8.59
137.2
3.923
62.6
6.305
193.6 %
100.6
—
0
6.305
193.6 %
100.6
10.48
0.602
6.915
13.1 %
100
6.753
97.7
0.162
125 %
2.3
4.781
69.2
2.119
30.7
7.202
42.9 %
104.3
-7.041
-41.7 %
-101.9
0.302
4.3
—
0
-6.739
-586.2 %
-97.5
—
0
-6.739
-586.2 %
-97.5
-13.01
0.518
6.116
2.9 %
100
6.044
98.7
0.072
1.4 %
1.1
2.517
41.2
2.232
36.4
5.041
31.1 %
82.4
-4.969
-31.7 %
-81.2
0.208
3.4
6.147
100.5
1.386
137.1 %
22.7
—
0
1.386
137.1 %
22.7
2.31
0.601
5.941
31.1 %
5.869
0.071
120.9 %
1.218
2.375
3.845
31 %
-3.773
-15.2 %
0.038
—
-3.736
-12.6 %
—
-3.736
-12.6 %
-7.38
0.506
4.531
16.3 %
4.871
-0.34
-106.1 %
0.785
1.914
2.934
-5.9 %
-3.274
0.3 %
-0.043
—
-3.317
1.2 %
—
-3.317
1.2 %
-7.91
0.42
3.897
74.6 %
4.062
-0.165
39.8 %
0.813
2.073
3.118
15.7 %
-3.283
-10.5 %
-0.073
—
-3.356
-28 %
—
-3.356
-28 %
-8.79
0.382
2.232
-33.1 %
2.505
-0.274
-20.2 %
0.551
1.916
2.696
7.6 %
-2.97
-8.7 %
0.002
0.346
-2.621
4.6 %
—
-2.621
4.6 %
-6.94
0.378
3.336
7.7 %
3.563
-0.228
-23.2 %
0.542
1.745
2.505
3.9 %
-2.733
-5.3 %
0.016
-0.03
-2.747
-2.5 %
—
-2.747
-2.5 %
-7.42
0.37
3.098
9.5 %
3.282
-0.185
-31.2 %
0.692
1.508
2.411
-10.3 %
-2.596
8.3 %
-0.054
-0.03
-2.68
7.6 %
—
-2.68
7.6 %
-8
0.335
2.828
-6.3 %
2.969
-0.141
-213.7 %
0.51
1.973
2.689
-19.8 %
-2.831
12.3 %
-0.017
-0.055
-2.902
10.8 %
—
-2.902
10.8 %
-9.16
0.317
3.019
3 %
2.895
0.124
1027.3 %
0.597
2.549
3.352
18 %
-3.228
-14.1 %
0.063
-0.087
-3.252
-13.5 %
—
-3.252
-13.5 %
-10.54
0.308
2.931
9.9 %
2.921
0.011
103.9 %
0.649
2.014
2.841
14.7 %
-2.83
-2.6 %
-0.049
0.029
-2.865
-3.7 %
—
-2.865
-3.7 %
-9.7
0.295
2.668
15.6 %
2.949
-0.281
4.4 %
0.505
1.774
2.476
20.2 %
-2.758
-17.2 %
0.029
-0.033
-2.762
-114.3 %
—
-2.762
-114.3 %
-9.36
0.295
2.307
274.5 %
2.6
-0.294
-1737.5 %
0.284
1.588
2.06
-49.9 %
-2.353
43 %
0.105
-0.041
-1.289
68.7 %
—
-1.289
68.7 %
-4.64
0.278
0.616
61500 %
0.633
-0.016
-1500 %
0.158
3.767
4.11
-28.1 %
-4.127
27.8 %
0.062
-0.051
-4.117
26.4 %
—
-4.117
26.4 %
-15.41
0.267
0.001
-98.4 %
0.002
-0.001
99.6 %
0.381
5.166
5.716
121.3 %
-5.717
-102.4 %
0.202
-0.075
-5.59
-105.2 %
—
-5.59
-105.2 %
-21.01
0.266
0.064
220 %
0.306
-0.241
—
0.349
2.104
2.583
26.6 %
-2.825
-38.5 %
0.141
-0.026
-2.724
-38.3 %
—
-2.724
-38.3 %
-10.88
0.25
0.02
-95.6 %
0.01
—
-100 %
0.26
1.65
2.04
40.7 %
-2.04
-71.4 %
0.07
—
-1.97
63 %
—
-1.97
63 %
-0.5
3.92
0.45
-93.8 %
0.18
0.27
-96 %
0.22
1.16
1.45
66.7 %
-1.19
-120.1 %
-4.07
-0.14
-5.32
32 %
—
-5.32
32 %
-1.38
3.84
7.23
14360 %
0.44
6.78
22500 %
0.25
0.65
0.87
-22.3 %
5.91
642.2 %
-10.12
-3.61
-7.82
49.1 %
—
-7.82
49.1 %
-2.3
3.4
0.05
—
0.02
0.03
—
0.14
0.91
1.12
-30.9 %
-1.09
32.7 %
-14.29
—
-15.37
-3315.6 %
—
-15.37
-3315.6 %
-4.87
3.16
—
—
—
—
—
0.17
1.4
1.62
16.5 %
-1.62
-16.5 %
1.18
—
-0.45
82.1 %
—
-0.45
82.1 %
-0.01
39.79
—
—
—
—
—
0.19
1.15
1.39
78.2 %
-1.39
-75.9 %
-1.12
—
-2.51
41.8 %
—
-2.51
41.6 %
-0.07
36.31
—
—
0.01
—
—
0.24
0.49
0.78
—
-0.79
—
-3.52
—
-4.31
—
—
-4.3
—
-0.146
29.44