$XXII Income Statement | Understand Stock

$XXII

$0.11 +$0.03 (28.28%) Pre-market

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues, net
Cost of goods sold
Excise taxes and fees on products
Gross loss
Operating expenses:
Sales, general and administrative
Impairment of intangible assets
Depreciation
Amortization
Research and development
Products Other Than Modified Risk Tobacco Products
Modified Risk Tobacco Product
Total research and development

Other operating expense, net
Total operating expenses
Operating loss from continuing operations
Other income (expense):
Unrealized loss on investments
Realized loss on Panacea investment
Realized loss on short-term investment securities
Gain on the sale of property, plant and equipment
Other income (expense), net
Interest income
Interest expense
Total other income (expense), net

Loss from continuing operations before income taxes
(Benefit) provision for income taxes
Net loss from continuing operations
Discontinued operations:
Income from discontinued operations before income taxes
Provision for income taxes
Income from discontinued operations
Net loss
Comprehensive loss
Deemed dividends
Net loss available to common shareholders
Basic income (loss) per share:
Basic loss per common share from continuing operations (in dollars per share)
Basic income per common share from discontinued operations (in dollars per share)
Basic loss per common share from deemed dividends (in dollars per share)
Basic loss per common share (in dollars per share)
Diluted income (loss) per share:
Diluted loss per common share from continuing operations (in dollars per share)
Diluted income per common share from discontinued operations (in dollars per share)
Diluted loss per common share from deemed dividends (in dollars per share)
Diluted loss per common share (in dollars per share)
Weighted average shares outstanding:
Weighted average shares outstanding - basic (in shares)
Weighted average shares outstanding - diluted (in shares)
Unrealized gain (loss) on short-term investment securities
Foreign currency translation
Reclassification of realized losses to net loss
Other comprehensive income

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