22nd Century Group Inc
(XXII)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 24,382 | 32,204 | 40,501 | 30,948 | 28,111 |
| Cost of Goods | 26,782 | 40,900 | 38,654 | 29,462 | 26,673 |
| Gross Profit | -2,400 | -8,696 | 1,847 | 1,486 | 1,438 |
| Operating Expenses | 12,332 | 37,135 | 36,136 | 30,360 | 21,294 |
| Operating Income | -13,950 | -44,931 | -33,635 | -28,412 | -19,183 |
| Interest Expense | 2,094 | 9,366 | 55 | 58 | 72 |
| Other Income | 579 | -342 | -2,842 | -4,125 | -418 |
| Pre-tax Income | -15,465 | -54,639 | -36,532 | -32,595 | -19,673 |
| Income Tax | 30 | 47 | 21 | 14 | 38 |
| Net Income Continuous | -15,495 | -54,686 | -36,553 | -32,609 | -19,711 |
| Net Income Discontinuous | 331 | -86,089 | -23,248 | N/A | N/A |
| Net Income | $-15,164 | $-140,775 | $-59,801 | $-32,609 | $-19,711 |
| EPS Basic Total Ops | -59,959.68 | -5,488,977.00 | -4.65 | -0.21 | -0.14 |
| EPS Basic Continuous Ops | -36,481.76 | -1,990,946.00 | -2.84 | -0.21 | -0.14 |
| EPS Basic Discontinuous Ops | 778.92 | -3,134,257.00 | -1.81 | N/A | N/A |
| EPS Diluted Total Ops | -60,655.89 | -5,488,977.00 | -4.65 | -0.21 | -0.14 |
| EPS Diluted Continuous Ops | -36,481.76 | -1,990,946.00 | -2.84 | -0.21 | -0.14 |
| EPS Diluted Discontinuous Ops | 82.72 | -3,134,257.00 | -1.81 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -36,481.76 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $-12,692 | $-40,072 | $-29,066 | $-26,876 | $-17,656 |