For the quarter ending 2025-09-30, XXII made $4,011K in revenue. $5,489K in net income. Net profit margin of 136.85%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues, net | 4,011 | 4,083 | 5,956 | 5,946 |
| Excise taxes and fees on products | - | - | 3,681 | 3,432 |
| Cost of goods sold | 2,557 | 2,863 | 2,884 | 3,102 |
| Excise taxes and fees on products | 2,513 | 1,855 | - | - |
| Gross loss | -1,059 | -635 | -609 | -588 |
| Sales, general and administrative | 1,849 | 2,119 | 1,799 | 2,547 |
| Research and development | 193 | 227 | 162 | 240 |
| Other operating expense (income), net | -111 | - | - | -2 |
| Total operating expenses | 2,153 | 2,346 | 1,961 | 2,789 |
| Operating loss from continuing operations | -3,212 | -2,981 | -2,570 | -3,377 |
| Other income (expense), net | -33 | -12 | -162 | 100 |
| Interest income, net | 16 | 14 | 16 | 3 |
| Interest expense | 534 | 351 | 558 | 311 |
| Total other income (expense), net | -551 | -349 | -704 | -208 |
| Loss from continuing operations before income taxes | -3,763 | -3,330 | -3,274 | -3,585 |
| (benefit) provision for income taxes | - | -34 | - | - |
| Net loss from continuing operations | -3,763 | -3,296 | -3,274 | -3,585 |
| Income (loss) from discontinued operations before income taxes | 9,252 | -111 | -1,054 | -172 |
| Income (loss) from discontinued operations | 9,252 | -111 | -1,054 | -172 |
| Net income (loss) | 5,489 | -3,407 | -4,328 | -3,757 |
| The amount of deemed dividends | - | - | - | 3,677 |
| Net income (loss) available to common shareholders | 5,489 | -3,407 | -4,328 | -7,434 |
| Earnings per share, basic | 1.55 | -13.61 | -2.5 | -0.55 |
| Earnings per share, diluted | -0.28 | -13.61 | -2.5 | -0.55 |
| Weighted average number of shares outstanding, basic | 3,541,337 | 250,368 | 1,729,212 | 13,507,441 |
| Weighted average number of shares outstanding, diluted | 11,888,488 | 250,368 | 1,729,212 | 13,507,441 |
22nd Century Group, Inc. (XXII)
22nd Century Group, Inc. (XXII)