XXII
22nd Century·NASDAQ
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XXII fundamentals
During Q3 2025, 22nd Century (XXII) reported revenue of 4.01M, a YoY change of -32.54%. Net income was 5.49M, a YoY change of 246.10%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2015 | Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
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Start Date | Jan 1, 2015 | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | -- |
End Date | Mar 31, 2015 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 616.14K -- | 2.31M -- | 2.67M -- | 2.93M -- | 3.02M +390.00% | 2.83M +22.57% | 3.10M +16.13% | 3.34M +13.79% | 2.23M -26.09% | 3.90M +37.82% | 4.53M +46.27% | 5.94M +78.10% | 6.12M +174.08% | 6.91M +77.43% | 6.26M +38.17% | 7.13M +20.10% | 6.29M +2.91% | 5.82M -15.91% | 6.46M +3.22% | 7.26M +1.78% | 7.06M +12.14% | 6.43M +10.66% | 7.31M +13.12% | 7.31M +0.63% | 6.81M -3.57% | 8.37M +30.09% | 7.81M +6.85% | 7.96M +8.92% | 9.04M +32.90% | 14.48M +72.94% | 19.38M +148.15% | -2.40M -130.20% | 8.93M -1.32% | 8.05M -44.39% | 7.87M -59.39% | 7.36M +405.99% | 6.47M -27.53% | 7.95M -1.28% | 5.95M -24.46% | 4.02M -45.34% | 5.96M -7.93% | 4.08M -48.62% | 4.01M -32.54% | 18.07M -- |
Sales and Services Revenue | 616.14K -- | 2.31M -- | 2.67M -- | 2.93M -- | 3.02M +390.00% | 2.83M +22.57% | 3.10M +16.13% | 3.34M +13.79% | 2.23M -26.09% | 3.90M +37.82% | 4.53M +46.27% | 5.94M +78.10% | 6.12M +174.08% | 6.91M +77.43% | 6.26M +38.17% | 7.13M +20.10% | 6.29M +2.91% | 5.82M -15.91% | 6.46M +3.22% | 7.26M +1.78% | 7.06M +12.14% | 6.43M +10.66% | 7.31M +13.12% | 7.31M +0.63% | 6.81M -3.57% | 8.37M +30.09% | 7.81M +6.85% | 7.96M +8.92% | 9.04M +32.90% | 14.48M +72.94% | 19.38M +148.15% | -2.40M -130.20% | 8.93M -1.32% | 8.05M -44.39% | 7.87M -59.39% | 7.36M +405.99% | 6.47M -27.53% | 7.95M -1.28% | 5.95M -24.46% | 4.02M -45.34% | 5.96M -7.93% | 4.08M -48.62% | 4.01M -32.54% | 18.07M -- |
Cost of Revenue | 632.58K -- | 2.60M -- | 2.95M -- | 2.92M -- | 2.90M +357.71% | 2.97M +14.16% | 3.28M +11.30% | 3.56M +22.01% | 2.51M -13.47% | 4.06M +36.84% | 4.87M +48.41% | 5.87M +64.71% | 6.04M +141.26% | 6.75M +66.24% | 6.11M +25.41% | 6.62M +12.79% | 6.40M +5.83% | 5.90M -12.62% | 6.48M +6.12% | 7.04M +6.30% | 6.77M +5.85% | 6.23M +5.64% | 6.95M +7.17% | 6.72M -4.50% | 6.16M -9.04% | 7.92M +27.09% | 7.52M +8.22% | 7.73M +15.01% | 8.74M +41.84% | 13.59M +71.46% | 18.76M +149.55% | -2.43M -131.47% | 8.91M +1.98% | 9.01M -33.67% | 7.79M -58.46% | 15.19M +724.38% | 7.60M -14.72% | 7.38M -18.13% | 6.53M -16.17% | 5.27M -65.27% | 6.57M -13.60% | 4.72M -36.04% | 5.07M -22.41% | 21.63M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 25.82M -- | -- -- | -- -- | -- -- | 26.67M +3.31% | -- -- | -- -- | -- -- | 29.46M +10.46% | -- -- | -- -- | -- -- | 38.65M +31.20% | -- -- | -- -- | 7.79M -- | 15.19M -60.72% | 7.60M -- | 7.38M -- | 6.53M -16.17% | 5.27M -65.27% | 6.57M -13.60% | 4.72M -36.04% | 5.07M -22.41% | 21.63M -- |
Gross Profit | -16.44K -- | -293.49K -- | -281.42K -- | 10.79K -- | 123.65K +852.01% | -140.91K +51.99% | -184.62K +34.40% | -227.81K -2210.37% | -273.90K -321.52% | -165.06K -17.13% | -340.37K -84.36% | 71.41K +131.35% | 71.58K +126.13% | 161.71K +197.98% | 150.95K +144.35% | 514.76K +620.86% | -103.00K -243.90% | -86.00K -153.18% | -21.00K -113.91% | 225.00K -56.29% | 287.00K +378.64% | 201.00K +333.72% | 362.00K +1823.81% | 588.00K +161.33% | 647.00K +125.44% | 448.00K +122.89% | 292.00K -19.34% | 231.00K -60.71% | 309.00K -52.24% | 892.00K +99.11% | 619.00K +111.99% | 28.00K -87.88% | 17.00K -94.50% | -961.00K -207.74% | 77.00K -87.56% | -7.83M -28060.71% | -1.13M -6741.18% | 570.00K +159.31% | -588.00K -863.64% | -1.25M +84.00% | -609.00K +46.06% | -635.00K -211.40% | -1.06M -80.10% | -3.56M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -18.00K -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 4.11M -- | 2.06M -- | 2.48M -- | 2.82M -- | 3.35M -18.46% | 2.69M +30.59% | 2.41M -2.62% | 2.50M -11.06% | 2.70M -19.57% | 3.12M +15.89% | 2.93M +21.67% | 3.84M +53.48% | 5.04M +86.95% | 7.20M +131.03% | 6.36M +116.78% | 6.32M +64.27% | 5.28M +4.68% | 4.94M -31.37% | 7.58M +19.27% | 5.78M -8.51% | 4.43M -16.05% | 4.95M +0.22% | 4.40M -41.96% | 6.83M +18.29% | 5.82M +31.36% | 7.09M +43.08% | 7.86M +78.58% | 9.26M +35.52% | 8.46M +45.32% | 11.37M +60.38% | 15.89M +102.10% | -228.00K -102.46% | 10.42M +23.25% | 11.08M -2.52% | 8.33M -47.57% | 6.40M +2908.33% | 3.31M -68.29% | 2.62M -76.39% | 2.79M -66.52% | 2.82M -55.94% | 1.96M -40.67% | 2.35M -10.36% | 2.15M -22.80% | 9.28M -- |
Selling, General and Administrative Expenses | 3.95M -- | 1.78M -- | 1.97M -- | 2.19M -- | 2.75M -30.30% | 2.18M +22.74% | 1.72M -12.78% | 1.96M -10.45% | 2.15M -22.12% | 2.30M +5.70% | 2.15M +25.01% | 2.63M +33.80% | 2.52M +17.64% | 2.42M +5.06% | 2.35M +9.35% | 2.63M +0.25% | 2.83M +11.94% | 2.96M +22.11% | 4.45M +89.36% | 4.15M +57.54% | 3.47M +22.80% | 3.85M +30.14% | 3.49M -21.53% | 5.51M +32.83% | 5.12M +47.51% | 6.18M +60.77% | 6.83M +95.59% | 8.06M +46.29% | 7.26M +41.92% | 8.68M +40.40% | 14.53M +112.71% | 1.76M -78.22% | 9.84M +35.46% | 10.28M +18.41% | 6.94M -52.24% | 4.01M +128.13% | 2.91M -70.46% | 2.36M -77.05% | 2.55M -63.29% | 2.47M -38.27% | 1.80M -38.09% | 2.12M -10.21% | 1.85M -27.40% | 8.24M -- |
Research and Development Expenses | 158.47K -- | 283.60K -- | 505.08K -- | 624.21K -- | 597.39K +276.98% | 509.93K +79.81% | 691.97K +37.00% | 541.67K -13.22% | 550.85K -7.79% | 813.29K +59.49% | 784.59K +13.38% | 1.22M +124.81% | 2.52M +356.89% | 4.78M +487.91% | 4.01M +411.07% | 3.68M +202.36% | 2.45M -2.61% | 1.99M -58.44% | 1.99M -50.30% | 1.63M -55.76% | 960.00K -60.83% | 961.00K -51.64% | 910.00K -54.34% | 1.29M -20.56% | 701.00K -26.98% | 903.00K -6.04% | 1.03M +13.30% | 1.12M -13.21% | 1.14M +62.77% | 1.90M +110.08% | 1.32M +27.84% | -777.00K -169.19% | 730.00K -36.02% | 799.00K -57.88% | 623.00K -52.73% | 492.00K +163.32% | 425.00K -41.78% | 250.00K -68.71% | 240.00K -61.48% | 218.00K -55.69% | 162.00K -61.88% | 227.00K -9.20% | 193.00K -19.58% | 800.00K -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.14M -- | -- -- | -- -- | -- -- | 176.00K -84.59% | -- -- | -- -- | -- -- | 78.00K -55.68% | -- -- | -- -- | -- -- | 35.00K -55.13% | -- -- | -- -- | -- -- | 1.43M +3988.57% | -- -- | -- -- | -- -- | 68.00K -95.25% | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -362.00K -- | -- -- | -- -- | -- -- | -111.00K +69.34% | -- -- | -- -- | -- -- | 62.00K +155.86% | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 1.14M -- | -1.14M -- | -- -- | 146.00K -- | -- -- | -146.00K +87.22% | -- -- | -- -- | -- -- | 0 +100.00% | 52.00K -- | 787.00K -- | 41.00K -- | -880.00K -- | -146.00K -380.77% | -- -- | 768.00K +1773.17% | 585.00K +166.48% | -26.00K +82.19% | 7.00K -- | 2.00K -99.74% | 0 -100.00% | 0 +100.00% | 0 -100.00% | 111.00K +5450.00% | 111.00K -- |
Operating Income | -4.13M -- | -2.35M -- | -2.76M -- | -2.81M -- | -3.23M +21.78% | -2.83M -20.29% | -2.60M +5.87% | -2.73M +2.60% | -2.97M +8.01% | -3.28M -15.96% | -3.27M -26.13% | -3.77M -38.07% | -4.97M -67.30% | -7.04M -114.48% | -6.21M -89.64% | -5.80M -53.73% | -5.38M -8.26% | -5.03M +28.57% | -7.61M -22.50% | -5.55M +4.27% | -4.14M +23.00% | -4.75M +5.49% | -4.04M +46.88% | -6.25M -12.50% | -5.17M -24.84% | -6.64M -39.70% | -7.57M -87.35% | -9.03M -44.58% | -8.15M -57.53% | -10.48M -57.77% | -15.27M -101.72% | 256.00K +102.83% | -10.40M -27.72% | -12.04M -14.96% | -8.25M +45.95% | -14.23M -5659.38% | -4.43M +57.38% | -2.05M +83.00% | -3.38M +59.08% | -4.09M +71.25% | -2.57M +42.04% | -2.98M -45.63% | -3.21M +4.89% | -12.86M -- |
Non-Operating Income (Loss) | 10.52K -- | 1.06M -- | -4.09K -- | -59.04K -- | -24.05K -328.61% | -71.52K -106.72% | -84.18K -1958.60% | -13.84K +76.57% | 348.67K +1549.90% | -73.10K -2.20% | -42.55K +49.45% | 37.73K +372.69% | 6.36M +1722.70% | 301.86K +512.95% | 12.51M +29506.83% | -3.12M -8366.25% | 3.31M -47.98% | -3.01M -1098.14% | -2.64M -121.09% | -645.00K +79.32% | 152.00K -95.40% | -304.00K +89.91% | -181.00K +93.14% | -157.00K +75.66% | 141.00K -7.24% | 2.47M +911.18% | -1.87M -933.70% | -4.92M -3033.12% | -772.00K -647.52% | -1.02M -141.44% | -415.00K +77.82% | -689.00K +85.99% | -426.00K +44.82% | -1.62M -58.41% | 172.00K +141.45% | -7.83M -1037.16% | -1.02M -138.50% | -141.00K +91.29% | -208.00K -220.93% | -152.00K +98.06% | -704.00K +30.71% | -349.00K -147.52% | -551.00K -164.90% | -1.76M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.20M -- | -- -- | -- -- | -- -- | -429.00K +80.48% | -- -- | -- -- | -- -- | -4.45M -936.36% | -- -- | -- -- | -- -- | -3.15M +29.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 8.23K -- | 1.07M -- | -5.49K -- | -40.79K -- | -16.17K -296.39% | -64.31K -106.00% | -76.99K -1302.92% | -15.26K +62.60% | 340.84K +2208.22% | -77.58K -20.64% | -55.89K +27.41% | -22.61K -48.22% | 6.10M +1690.72% | 50.19K +164.69% | 12.26M +22042.46% | -3.42M -15033.87% | 3.04M -50.11% | -3.24M -6561.45% | -2.87M -123.40% | 1.26M +136.93% | -448.00K -114.71% | -747.00K +76.97% | -428.00K +85.08% | -117.00K -109.26% | 36.00K +108.04% | 2.37M +417.54% | -1.90M -343.93% | -508.00K -334.19% | -817.00K -2369.44% | -993.00K -141.86% | -380.00K +80.00% | 2.19M +530.91% | -155.00K +81.03% | -613.00K +38.27% | 1.27M +434.74% | -1.06M -148.65% | 0 +100.00% | 339.00K +155.30% | 100.00K -92.14% | 68.00K +106.38% | -162.00K -- | -12.00K -103.54% | -33.00K -133.00% | -139.00K -- |
Net Interest Expense | -2.29K -- | 7.22K -- | -1.40K -- | 18.25K -- | 7.88K +444.60% | 7.22K -0.11% | 7.18K +613.51% | -1.42K -107.79% | -7.84K -199.43% | -4.48K -162.13% | -13.33K -285.59% | -60.34K -4143.39% | -251.84K -3113.88% | -251.67K -5512.62% | -250.72K -1780.48% | -303.77K -403.42% | -261.00K -3.64% | -230.00K +8.61% | -230.00K +8.27% | -289.00K +4.86% | -600.00K -129.89% | -443.00K -92.61% | -247.00K -7.39% | -389.00K -34.60% | -105.00K +82.50% | -94.00K +78.78% | -29.00K +88.26% | -35.00K +91.00% | -45.00K +57.14% | 29.00K +130.85% | 35.00K +220.69% | -277.00K -691.43% | 271.00K +702.22% | 1.01M +3368.97% | 1.10M +3042.86% | 6.77M +2544.04% | 1.02M +274.91% | 480.00K -52.29% | 308.00K -72.00% | 220.00K -96.75% | 542.00K -46.65% | 337.00K -29.79% | 518.00K +68.18% | 1.62M -- |
Interest Expense | 5.51K -- | 13.75K -- | 8.70K -- | 25.02K -- | 10.37K +88.34% | 9.32K -32.22% | 9.31K +7.04% | 8.73K -65.09% | 7.92K -23.66% | 7.64K -18.03% | 6.98K -25.02% | 6.56K -24.89% | 0 -100.00% | -- -- | 4.43K -36.55% | 6.57K +0.14% | 11.00K -- | 13.00K -- | 12.00K +170.82% | 20.00K +204.46% | 12.00K +9.09% | 19.00K +46.15% | 23.00K +91.67% | 18.00K -10.00% | 7.00K -41.67% | 14.00K -26.32% | 23.00K -- | 14.00K -22.22% | 5.00K -28.57% | 77.00K +450.00% | 148.00K +543.48% | -175.00K -1350.00% | 328.00K +6460.00% | 1.07M +1290.91% | 1.18M +696.62% | 6.79M +3978.86% | 1.02M +209.76% | 501.00K -53.22% | 311.00K -73.62% | 266.00K -96.08% | 558.00K -45.08% | 351.00K -29.94% | 534.00K +71.70% | 1.71M -- |
Interest Income | 7.79K -- | 6.53K -- | 10.10K -- | 6.77K -- | 2.49K -68.02% | 2.10K -67.75% | 2.13K -78.90% | 10.16K +49.93% | 15.76K +531.97% | 12.13K +476.01% | 20.32K +853.40% | 66.90K +558.73% | 251.84K +1498.48% | 251.67K +1975.63% | 255.16K +1155.87% | 310.33K +363.87% | 272.00K +8.01% | 243.00K -3.44% | 242.00K -5.16% | 309.00K -0.43% | 612.00K +125.00% | 462.00K +90.12% | 270.00K +11.57% | 407.00K +31.72% | 112.00K -81.70% | 108.00K -76.62% | 52.00K -80.74% | 49.00K -87.96% | 50.00K -55.36% | 48.00K -55.56% | 113.00K +117.31% | 102.00K +108.16% | 57.00K +14.00% | 65.00K +35.42% | 79.00K -30.09% | 18.00K -82.35% | 0 -100.00% | 21.00K -67.69% | 3.00K -96.20% | 46.00K +155.56% | 16.00K -- | 14.00K -33.33% | 16.00K +433.33% | 92.00K -- |
Pretax Income From Continuing Operations | -4.12M -- | -1.29M -- | -2.76M -- | -2.86M -- | -3.25M +20.99% | -2.90M -125.22% | -2.68M +2.96% | -2.75M +4.12% | -2.62M +19.41% | -3.36M -15.62% | -3.32M -23.76% | -3.74M -36.01% | 1.39M +152.89% | -6.74M -100.82% | 6.30M +290.09% | -8.92M -138.77% | -2.07M -249.51% | -8.04M -19.34% | -10.24M -262.50% | -6.20M +30.51% | -3.99M -92.47% | -5.06M +37.12% | -4.22M +58.80% | -6.40M -3.32% | -5.03M -26.07% | -4.17M +17.46% | -9.44M -123.64% | -13.95M -117.85% | -8.92M -77.30% | -11.50M -175.47% | -15.68M -66.13% | -433.00K +96.90% | -10.83M -21.44% | -13.66M -18.82% | -8.08M +48.47% | -22.07M -4996.30% | -5.45M +49.68% | -2.19M +83.98% | -3.58M +55.64% | -4.24M +80.77% | -3.27M +39.93% | -3.33M -52.19% | -3.76M -4.97% | -14.61M -- |
Income Tax Expense | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 38.00K -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 14.00K -- | -- -- | -- -- | -2.58M -- | 2.60M +18485.71% | -- -- | 46.00K -- | -- -- | 1.00K -99.96% | -- -- | 26.00K -43.48% | 0 -- | 3.00K +200.00% | -- -- | -34.00K -230.77% | 0 -- | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 14.00K -- | -- -- | -- -- | -- -- | 40.00K +185.71% | -- -- | -- -- | -- -- | 22.00K -45.00% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.55M -- | -- -- | -- -- | -- -- | -4.13M +25.58% | -- -- | -- -- | -- -- | -7.57M -83.13% | -- -- | -- -- | -- -- | -11.01M -45.55% | -- -- | -- -- | -- -- | -12.09M -9.74% | -- -- | -- -- | -- -- | -3.26M +73.05% | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.55M -- | -- -- | -- -- | -- -- | 4.17M -24.89% | -- -- | -- -- | -- -- | 7.58M +81.80% | -- -- | -- -- | -- -- | 11.02M +45.38% | -- -- | -- -- | -- -- | 12.09M +9.74% | -- -- | -- -- | -- -- | 3.27M -72.99% | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -23.25M -- | -7.35M -- | -6.83M -- | -64.64M -- | -7.27M +68.75% | -289.00K +96.07% | 1.10M +116.13% | -172.00K +99.73% | -309.00K +95.75% | -1.05M -264.71% | -111.00K -110.07% | 9.25M +5479.07% | 7.78M -- |
Net Income | -4.12M -- | -1.29M -- | -2.76M -- | -2.86M -- | -3.25M +20.99% | -2.90M -125.22% | -2.68M +2.96% | -2.75M +4.12% | -2.62M +19.41% | -3.36M -15.62% | -3.32M -23.76% | -3.74M -36.01% | 1.39M +152.89% | -6.74M -100.82% | 6.30M +290.09% | -8.92M -138.77% | -2.07M -249.51% | -8.04M -19.34% | -10.24M -262.50% | -6.20M +30.51% | -4.03M -94.31% | -5.06M +37.12% | -4.22M +58.80% | -6.40M -3.32% | -5.03M -24.88% | -4.17M +17.46% | -9.44M -123.64% | -13.96M -118.07% | -8.92M -77.30% | -11.50M -175.47% | -13.10M -38.79% | -26.28M -88.21% | -18.18M -103.88% | -20.54M -78.63% | -72.72M -455.03% | -29.33M -11.61% | -5.74M +68.44% | -1.11M +94.59% | -3.76M +94.83% | -4.56M +84.47% | -4.33M +24.59% | -3.41M -206.38% | 5.49M +246.10% | -6.80M -- |
Net Income Attributable to Owners of the Company | -4.12M -- | -1.29M -- | -2.76M -- | -2.86M -- | -3.25M +20.99% | -2.90M -125.22% | -2.68M +2.96% | -2.75M +4.12% | -2.62M +19.41% | -3.36M -15.62% | -3.32M -23.76% | -3.74M -36.01% | 1.39M +152.89% | -6.74M -100.82% | 6.30M +290.09% | -8.92M -138.77% | -2.07M -249.51% | -8.04M -19.34% | -10.24M -262.50% | -6.20M +30.51% | -4.03M -94.31% | -5.06M +37.12% | -4.22M +58.80% | -6.40M -3.32% | -5.03M -24.88% | -4.17M +17.46% | -9.44M -123.64% | -13.96M -118.07% | -8.92M -77.30% | -11.50M -175.47% | -13.10M -38.79% | -26.28M -88.21% | -18.18M -103.88% | -20.54M -78.63% | -72.72M -455.03% | -29.33M -11.61% | -5.74M +68.44% | -1.11M +94.59% | -3.76M +94.83% | -4.56M +84.47% | -4.33M +24.59% | -3.41M -206.38% | 5.49M +246.10% | -6.80M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 367.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 564.00K -- | 9.06M -- | 3.59M -- | 445.00K -- | 3.68M +551.95% | 2.59M -71.39% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 2.59M -- |
Net Income Attributable to Common Stockholders | -4.12M -- | -1.29M -- | -2.76M -- | -2.86M -- | -3.25M +20.99% | -2.90M -125.22% | -2.68M +2.96% | -2.75M +4.12% | -2.62M +19.41% | -3.36M -15.62% | -3.32M -23.76% | -3.74M -36.01% | 1.39M +152.89% | -6.74M -100.82% | 6.30M +290.09% | -8.92M -138.77% | -2.07M -249.51% | -8.04M -19.34% | -10.24M -262.50% | -6.20M +30.51% | -4.03M -94.31% | -5.06M +37.12% | -4.22M +58.80% | -6.40M -3.32% | -5.03M -24.88% | -4.17M +17.46% | -9.44M -123.64% | -13.96M -118.07% | -8.92M -77.30% | -11.50M -175.47% | -13.10M -38.79% | -26.28M -88.21% | -18.18M -103.88% | -20.91M -81.82% | -73.28M -459.33% | -38.40M -46.08% | -9.33M +48.70% | -1.56M +92.55% | -7.43M +89.86% | -7.15M +81.38% | -4.33M +53.60% | -3.41M -118.82% | 5.49M +173.84% | -9.39M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | -28.18K -- | 39.66K -- | 9.53K -- | 163.00K -- | 17.00K +160.32% | -87.00K -319.38% | -107.00K -1223.24% | -193.00K -218.40% | 238.00K +1300.00% | 87.00K +200.00% | -65.00K +39.25% | -32.00K +83.42% | -41.00K -117.23% | -28.00K -132.18% | -135.00K -107.69% | -400.00K -1150.00% | 39.00K +195.12% | 16.00K +157.14% | 396.00K +393.33% | 70.00K +117.50% | 80.00K +105.13% | -69.00K -531.25% | 30.00K -92.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -11.58M -- | -- -- | -3.36M -- | -3.32M -- | -3.74M +67.75% | 1.39M -- | -6.77M -101.66% | 6.34M +291.29% | -8.91M -138.52% | -1.91M -237.76% | -8.03M -18.59% | -10.33M -262.85% | -6.30M +29.24% | -4.22M -120.99% | -4.82M +39.95% | -4.13M +59.99% | -6.47M -2.60% | -5.06M -19.92% | -4.21M +12.53% | -9.47M -129.03% | -14.10M -117.96% | -9.32M -84.08% | -11.46M -171.86% | -13.09M -38.21% | -25.89M -83.60% | -18.11M -94.38% | -20.46M -78.54% | -72.79M -456.24% | -29.30M -13.20% | -5.74M +68.31% | -1.11M +94.56% | -3.76M +94.84% | -4.56M +84.45% | -4.33M +24.59% | -3.41M -206.38% | 5.49M +246.10% | -6.80M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -11.58M -- | -- -- | -3.36M -- | -3.32M -- | -3.74M +67.75% | 1.39M -- | -6.77M -101.66% | 6.34M +291.29% | -8.91M -138.52% | -1.91M -237.76% | -8.03M -18.59% | -10.33M -262.85% | -6.30M +29.24% | -4.22M -120.99% | -4.82M +39.95% | -4.13M +59.99% | -6.47M -2.60% | -5.06M -19.92% | -4.21M +12.53% | -9.47M -129.03% | -14.10M -117.96% | -9.32M -84.08% | -11.46M -171.86% | -13.09M -38.21% | -25.89M -83.60% | -18.11M -94.38% | -20.46M -78.54% | -72.79M -456.24% | -29.30M -13.20% | -5.74M +68.31% | -1.11M +94.56% | -3.76M +94.84% | -4.56M +84.45% | -4.33M +24.59% | -3.41M -206.38% | 5.49M +246.10% | -6.80M -- |
Basic EPS | -0.06 -- | -0.02 -- | -0.04 -- | -- -- | -0.04 +33.33% | -0.04 -100.00% | -0.03 +25.00% | -0.03 -- | -0.03 +25.00% | -0.04 -- | -0.03 -- | -0.03 -- | 0.01 +133.33% | -0.05 -25.00% | 0.05 +266.67% | -0.07 -133.33% | -0.02 -300.00% | -0.06 -20.00% | -0.08 -260.00% | -0.04 +42.86% | -0.03 -50.00% | -0.04 +33.33% | -0.03 +62.50% | -0.05 -25.00% | -0.03 -- | -0.03 +25.00% | -0.06 -100.00% | -0.09 -80.00% | -0.05 -66.67% | -0.95 -3066.67% | -0.94 -1466.67% | -0.12 -33.33% | -21.49 -42880.00% | -23.81 -2406.32% | -60.75 -6362.77% | -0.88 -633.33% | -395.07 -1738.39% | -593.72 -2393.57% | -1.76K -2797.55% | -9.79 -1012.50% | -2.5 +99.37% | -13.61 +97.71% | 1.55 +100.09% | -24.35 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -6.7 -- | -- -- | -230.82 -- | -843.98 -- | -1.72K -25564.03% | -- -- | -1.89 +99.18% | -13.16 +98.44% | -1.06 +99.94% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.47 -- | -- -- | -12.25 -- | 419.87 -- | -40.77 -8574.47% | -- -- | -0.61 +95.02% | -0.45 -100.11% | 2.61 +106.40% | -- -- |
Diluted EPS | -0.06 -- | -0.02 -- | -0.04 -- | -- -- | -0.04 +33.33% | -0.04 -100.00% | -0.03 +25.00% | -- -- | -0.03 +25.00% | -0.04 -- | -0.03 -- | -- -- | 0.01 +133.33% | -0.05 -25.00% | 0.04 +233.33% | -- -- | -0.02 -300.00% | -0.06 -20.00% | -0.08 -300.00% | -- -- | -0.03 -50.00% | -0.04 +33.33% | -0.03 +62.50% | -- -- | -0.03 -- | -0.03 +25.00% | -0.06 -100.00% | -- -- | -0.05 -66.67% | -0.95 -3066.67% | -0.94 -1466.67% | -- -- | -21.49 -42880.00% | -23.81 -2406.32% | -60.75 -6362.77% | -- -- | -395.07 -1738.39% | -593.72 -2393.57% | -1.76K -2797.55% | -- -- | -2.5 +99.37% | -13.61 +97.71% | -0.28 +99.98% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -6.7 -- | -- -- | -230.82 -- | -843.98 -- | -1.72K -25564.03% | -- -- | -1.89 +99.18% | -13.16 +98.44% | -1.06 +99.94% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.47 -- | -- -- | -12.25 -- | 419.87 -- | -40.77 -8574.47% | -- -- | -0.61 +95.02% | -0.45 -100.11% | 0.78 +101.91% | -- -- |
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