22nd Century Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $16.6M | $12.3M | $8.5M | $529.0K | $7.3M | $18.8K | $1.0M | $49.8K |
| Cost of Revenue | $17.3M | $12.7M | $9.1M | $498.4K | $461.7K | $68.0K | $418.2K | $28.0K |
| Gross Profit | $-707.9K | $-429.7K | $-580.6K | $30.6K | $6.8M | $-49.2K | $594.0K | $21.8K |
| Gross Margin | -4.3% | -3.5% | -6.8% | 5.8% | 93.7% | -262.0% | 58.7% | 43.8% |
| Operating Expenses | ||||||||
| Research & Development | $3.4M | $2.3M | $1.6M | $1.2M | $744.2K | $729.2K | $2.1M | $363.8K |
| SG&A Expense | $8.3M | $6.2M | $7.8M | $8.8M | $4.1M | $2.2M | $1.8M | $590.8K |
| Operating Income | $-13.3M | $-11.4M | $-12.0M | $-11.8M | $1.8M | $-3.2M | $-3.8M | $-1.1M |
| Operating Margin | -80.1% | -92.7% | -141.3% | -2,224.5% | 24.9% | -17,279.1% | -371.0% | -2,204.0% |
| Interest Expense | $29.1K | $37.7K | $53.0K | $7.1K | $748.6K | $31.0K | $17.4K | — |
| Pretax Income | $-13.0M | $-11.6M | $-11.0M | $-15.6M | $-26.2M | — | — | — |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — | — |
| Net Income | $-13.0M | $-11.6M | $-11.0M | $-15.6M | $-26.2M | $-6.7M | $-1.4M | $-1.4M |
| Net Margin | -78.5% | -94.3% | -129.5% | -2,948.1% | -359.3% | -35,873.7% | -133.8% | -2,859.6% |
| EPS (Basic) | $-0.13 | $-0.15 | $-0.16 | $-0.26 | $-0.60 | $-0.22 | $-0.05 | $-0.06 |
| EPS (Diluted) | $-0.13 | $-0.15 | $-0.16 | $-0.26 | $-0.60 | $-0.22 | $-0.05 | $-0.06 |
| Shares Outstanding (Basic) | 101.2M | 79.8M | 68.1M | 60.0M | 43.6M | 30.4M | 26.4M | 24.9M |
| Shares Outstanding (Diluted) | 101.2M | 79.8M | 68.1M | 60.0M | 43.6M | 30.4M | 26.4M | 24.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |