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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,864K
Net Income
-$21,761K
Net Profit Margin
-759.81%
EPS
-$104
Unit: Thousand (K) dollars
Revenue Breakdown
Cigarettes
Filtered Cigars
Vln
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, net
2,864
4,105
3,537
4,011
Cost of goods sold
1,621
1,925
1,882
2,557
Excise taxes and fees on products
1,536
2,816
2,489
2,513
Gross loss
-293
-636
-834
-1,059
Sales, general and administrative
2,703
2,118
1,824
1,849
Research and development
295
285
106
193
Other operating expense, net
-
-
-39
-111
Total operating expenses
2,998
2,403
1,969
2,153
Operating loss from continuing operations
-3,291
-3,039
-2,803
-3,212
Other income (expense), net
-
-
0
-33
Interest income
43
31
37
16
Interest expense
17
11
12
534
Total other income (expense), net
26
20
25
-551
Loss from continuing operations before income taxes
-3,265
-3,019
-2,778
-3,763
(benefit) provision for income taxes
-
-
6
-
Net loss from continuing operations
-3,265
-3,019
-2,784
-3,763
Gain from discontinued operations before income taxes
-81
-242
-24
9,252
Gain from discontinued operations
-81
-242
-24
9,252
Net loss
-3,346
-3,261
-2,808
5,489
Deemed dividends
17,545
589
4,679
-
Dividend for redemption of series a convertible preferred stock
-
6,916
-
-
Dividend for redemption of series convertible preferred stock
870
-
-
-
Net loss available to common shareholders
-21,761
-10,766
-7,487
5,489
Basic EPS
-104
-18.08
-40.675
1.55
Diluted EPS
-104
-18.08
-40.675
-0.28
Basic Average Shares
209,241
595,344
184,067*
3,541,337
Diluted Average Shares
209,241
595,344
184,067*
11,888,488
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss available
to common...
-$21,761K
(-538.71%↓ Y/Y)
Deemed dividends
$17,545K
Net loss
-$3,346K
(1.79%↑ Y/Y)
Dividend for redemption
of series...
$870K
Net loss from
continuing operations
-$3,265K
(0.94%↑ Y/Y)
Gain from
discontinued operations
-$81K
(27.03%↑ Y/Y)
Interest income
$43K
(207.14%↑ Y/Y)
Loss from continuing
operations before income...
-$3,265K
(1.95%↑ Y/Y)
Gain from
discontinued operations...
-$81K
(27.03%↑ Y/Y)
Total other income
(expense), net
$26K
(107.45%↑ Y/Y)
Interest expense
$17K
(-95.16%↓ Y/Y)
Cigarettes
$2,297K
(-15.40%↓ Y/Y)
Filtered Cigars
$692K
Operating loss from
continuing operations
-$3,291K
(-10.40%↓ Y/Y)
Contract Manufacturing
$2,838K
(-31.25%↓ Y/Y)
Vln
$26K
(157.78%↑ Y/Y)
Other Tobacco
Products
-$151K
Total operating
expenses
$2,998K
(27.79%↑ Y/Y)
Gross loss
-$293K
(53.86%↑ Y/Y)
Revenues, net
$2,864K
(-29.86%↓ Y/Y)
Sales, general and
administrative
$2,703K
(27.56%↑ Y/Y)
Research and development
$295K
(29.96%↑ Y/Y)
Cost of goods sold
$1,621K
(-43.38%↓ Y/Y)
Excise taxes and fees on
products
$1,536K
(-17.20%↓ Y/Y)
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22nd Century Group, Inc. (XXII)
22nd Century Group, Inc. (XXII)