22nd Century Group Inc
(XXII)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 4,011 | 4,083 | 5,956 | 4,020 | 5,946 |
| Cost of Goods | 5,070 | 4,718 | 6,565 | 5,273 | 6,534 |
| Gross Profit | -1,059 | -635 | -609 | -1,253 | -588 |
| Operating Expenses | 2,223 | 3,064 | 2,526 | 3,112 | 3,323 |
| Operating Income | -3,212 | -2,981 | -2,570 | -4,092 | -3,377 |
| Interest Expense | 534 | 351 | 558 | 266 | 311 |
| Other Income | -17 | 2 | -146 | 116 | 103 |
| Pre-tax Income | -3,763 | -3,330 | -3,274 | -4,242 | -3,585 |
| Income Tax | N/A | -34 | N/A | 4 | N/A |
| Net Income Continuous | -3,763 | -3,296 | -3,274 | -4,246 | -3,585 |
| Net Income Discontinuous | 9,252 | -111 | -1,054 | -310 | -172 |
| Net Income | $5,489 | $-3,407 | $-4,328 | $-4,556 | $-3,757 |
| EPS Basic Total Ops | 23.24 | -204.05 | -861.64 | 111,495.30 | -26,390.71 |
| EPS Basic Continuous Ops | -15.89 | -197.30 | -651.40 | 68,451.19 | -12,726.24 |
| EPS Basic Discontinuous Ops | 39.13 | -6.75 | -210.24 | -682.71 | -611.24 |
| EPS Diluted Total Ops | -4.20 | -204.05 | -861.64 | 110,799.10 | -26,390.71 |
| EPS Diluted Continuous Ops | -15.89 | -197.30 | -651.40 | 68,451.19 | -12,726.24 |
| EPS Diluted Discontinuous Ops | 11.69 | -6.75 | -210.24 | -1,378.91 | -611.24 |
| EPS Diluted Before Non-Recurring Items | -15.89 | -197.30 | -651.39 | N/A | -25,150.53 |
| EBITDA(a) | $-2,907 | $-2,677 | $-2,279 | $-3,785 | $-3,065 |