22nd Century Group, Inc.
XXII · XNASCIK 1347858fmd_1YD2VNZWG9GZRTCEEJK9VCKD1HManufacturing · CigarettesTemplate: Standard
Coverage: Jan 01, 2010 to Jun 30, 2026, 65 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 12 | 17 | 26 | 26 | 28 | 31 | 41 | 32 | 24 | 18 |
| Cost of revenue | 13 | 17 | 26 | 26 | – | – | – | – | 14 | 10 |
| Gross profit | (0) | (1) | 1 | 0 | – | – | – | – | 10 | 7 |
| Realized investment gains (losses) | (0) | 0 | – | – | – | – | – | – | – | – |
| Research and development | 2 | 3 | 15 | 8 | – | 4 | 4 | 3 | 1 | 1 |
| Selling, general and administrative | 8 | 8 | 9 | 13 | 15 | 26 | 32 | 31 | 10 | 8 |
| Total operating expenses | 11 | 13 | 25 | 24 | 21 | 30 | 35 | 36 | 12 | 8 |
| Operating income | (11) | (13) | (24) | (24) | (19) | (28) | (34) | (45) | (14) | (12) |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 2 | 1 |
| Other non-operating income (expense) | (0) | 0 | 16 | (3) | (0) | (4) | (3) | (10) | (2) | (2) |
| Income before taxes | (12) | (13) | (8) | (27) | (20) | (33) | (37) | (55) | (15) | (13) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0) |
| Net income from continuing operations | (12) | (13) | (8) | (27) | (20) | (33) | (37) | (55) | (15) | (13) |
| Net income | (12) | (13) | (8) | (27) | (20) | (33) | (60) | (141) | (15) | (5) |
| Net income to common shareholders | – | – | – | – | – | – | (60) | (151) | (25) | (10) |