Aemetis, Inc. (AMTX) - Quarterly Income Statement

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AMTX
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2.73 (USD) • At close October 29, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	66.561	72.634	70.764	68.69	45.112	2.151	66.732	71.831	65.901	52.049	64.363	49.895	54.884	42.807	37.33	40.923	47.824	39.48	52.102	57.389	50.619	41.888	38.845	44.635	45.028	43.018	38.884	38.935	40.764	31.574	37.396	39.377	33.059	33.326	35.346	38.51	38.067	34.726	41.475	48.348	57.195	60.665	54.053	56.688	47.353	19.42	47.2	53.408	44.28	44.196	57.295	56.572	27.253	0.738	2.497	1.593	1.806	2.237	1.622	4.055	0.994	2.503	0.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	68.367	73.246	69.9	68.198	43.156	3.446	67.864	72.935	66.115	55.134	51.677	54.68	51.238	46.415	40.702	40.152	33.765	39.913	46.308	53.407	47.346	42.239	40.742	41.967	42.26	41.152	38.582	36.98	39.059	32.161	33.493	35.711	31.115	31.24	33.902	37.476	36.118	34.954	39.023	40.633	45.842	45.041	42.793	53.652	43.602	19.173	49.6	55.671	46.301	46.454	53.072	55.789	27.568	0.787	2.431	1.672	1.942	2.21	1.946	3.685	1.098	2.318	1.262	0.952	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-1.806	-0.612	0.864	0.492	1.956	-1.295	-1.132	-1.104	-0.214	-3.085	12.686	-4.785	3.646	-3.608	-3.372	0.771	14.059	-0.433	5.794	3.982	3.273	-0.351	-1.897	2.668	2.768	1.866	0.302	1.955	1.705	-0.587	3.903	3.666	1.944	2.086	1.444	1.034	1.949	-0.228	2.452	7.715	11.353	15.624	11.26	3.036	3.75	0.248	-2.4	-2.263	-2.021	-2.259	4.223	0.782	-0.314	-0.049	0.066	-0.079	-0.136	0.027	-0.323	0.37	-0.103	0.186	-0.447	-0.952	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	-0.027	-0.008	0.012	0.007	0.043	-0.602	-0.017	-0.015	-0.003	-0.059	0.197	-0.096	0.066	-0.084	-0.09	0.019	0.294	-0.011	0.111	0.069	0.065	-0.008	-0.049	0.06	0.061	0.043	0.008	0.05	0.042	-0.019	0.104	0.093	0.059	0.063	0.041	0.027	0.051	-0.007	0.059	0.16	0.198	0.258	0.208	0.054	0.079	0.013	-0.051	-0.042	-0.046	-0.051	0.074	0.014	-0.012	-0.066	0.026	-0.05	-0.075	0.012	-0.199	0.091	-0.104	0.074	-0.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0.037	0.036	0.037	0.042	0.041	0.052	0.051	0.036	0.022	0.022	0.021	0.023	0.038	0.037	0.021	0.117	0.045	0.037	0.09	0.033	0.055	0.074	0.055	0.062	0.295	1.876	0.11	0.086	0.079	0.087	0.106	0.097	0.117	0.117	0.104	0.109	0.117	0.101	0.141	0.1	0.071	0.115	0.124	0.229	0.1	0.142	0.149	0.193	0.135	0.337	0.071	0.033	0.039	0.029	0.11	0.145	0.14	0.158	0.05	0.192	0.208	0.316	0.388	0.124	0.258	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.1	8.65	8.986	8.185	9.509	10.783	6.82	6.067	6.261	6.606	6.654	4.387	5.053	4.682	3.734	3.963	3.549	3.336	4.709	4.529	3.945	4.241	4.796	3.893	3.589	3.807	3.452	3.182	3.262	3.295	2.888	3.222	2.902	2.999	2.805	2.774	3.148	3.634	3.332	2.972	3.449	2.842	3.197	3.879	3.984	4.216	4.687	2.551	2.412	1.963	2.265	2.213	1.989	2.103	1.685	0.896	1.119	1.01	1.579	1.256	1.721	1.703	2.189	1.921	3.657	1.962	14.651	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.7	0.2	0.8	0.8	0.2	0.003	0.7	0.8	0.8	0.7	0.8	0.7	0.7	0.7	0.6	0.6	0.5	0.6	0.7	0.6	0.7	0.6	0.5	0.7	0.7	0.6	0.7	0.6	0.7	0.5	0.6	0.6	0.6	0.5	0.4	0.6	0.001	0.6	0.6	0.7	0.8	0.8	0.8	0.7	0.5	0.1	-1.987	0.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.091	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11.8	8.85	9.786	8.985	9.709	10.786	7.52	6.867	7.061	7.306	7.454	5.087	5.753	5.382	4.334	4.563	4.049	3.936	4.709	4.529	3.945	4.241	4.796	3.893	3.589	3.807	3.452	3.182	3.262	3.295	2.888	3.222	2.902	2.999	2.805	2.774	3.149	3.634	3.332	2.972	3.449	2.842	3.197	3.879	3.984	4.216	2.7	2.551	2.412	1.963	2.265	2.213	1.989	2.103	1.685	0.896	1.119	1.01	1.579	1.256	1.721	1.703	2.189	1.921	3.657	1.962	14.651	0.06	0.018	0.013	0.087	0.005	0.009	0.004	0.001	0.001	0.003	0.005
Other Expenses Numbers are in millions	0.018	-0.067	0.057	1.853	0.091	0.076	2.164	-0.428	0.36	0.041	-0.326	0.03	-0.544	0.031	-0.155	-0.153	-0.303	0.063	-0.204	0.289	-6.111	0.623	1.247	0.061	0.005	-0.068	-0.275	0.018	0.008	-0.028	-0.146	0.019	0.525	-0.064	-0.079	-0.03	-0.094	-0.067	0.249	0.081	0.11	0.164	0.613	0.027	-0.069	0.326	0	0	0	0	0	0	0	0	0.01	0.008	-0.018	0	0	0	0	0	-0.533	0.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.8	8.85	9.823	9.021	9.746	10.828	9.725	6.491	7.472	7.342	8.352	5.109	5.774	5.405	4.372	4.6	4.07	4.053	4.754	4.566	4.035	4.274	4.851	3.967	3.644	3.869	3.747	5.058	3.372	3.381	2.967	3.309	3.008	3.096	2.922	2.891	3.253	3.743	3.449	3.073	3.59	2.942	3.268	3.994	4.107	4.444	2.8	2.694	2.561	2.155	2.401	2.55	2.061	2.136	1.734	0.933	1.211	1.155	1.719	1.414	1.77	1.895	2.398	2.77	4.045	2.086	14.909	0.06	0.018	0.013	0.087	0.005	0.009	0.004	0.001	0.001	0.003	0.005
Operating Income Numbers are in millions	-13.606	-9.462	-8.959	-8.529	-7.79	-12.123	-8.693	-7.595	3.492	-10.427	5.21	-9.894	-2.128	-9.013	-7.744	-3.829	9.989	-4.486	1.04	-0.584	-0.762	-4.625	-6.748	-1.299	-0.876	-2.003	3.445	-3.103	-1.667	-3.968	0.936	0.357	-1.064	-1.01	-1.478	-1.857	-1.303	-3.971	-0.997	4.642	7.763	12.682	7.992	-0.958	-0.357	-4.197	-5.2	-4.957	-4.582	-4.414	1.822	-1.768	-2.375	-2.185	-1.668	-1.012	-1.347	-1.127	-2.042	-3.131	-1.874	-1.709	-2.844	-3.722	-4.045	-2.086	0.091	-0.06	-0.018	-0.013	-0.087	-0.005	-0.009	-0.004	-0.001	-0.001	-0.003	-0.005
Operating Income Ratio Numbers are in millions	-0.204	-0.13	-0.127	-0.124	-0.173	-5.636	-0.13	-0.106	0.053	-0.2	0.081	-0.198	-0.039	-0.211	-0.207	-0.094	0.209	-0.114	0.02	-0.01	-0.015	-0.11	-0.174	-0.029	-0.019	-0.047	0.089	-0.08	-0.041	-0.126	0.025	0.009	-0.032	-0.03	-0.042	-0.048	-0.034	-0.114	-0.024	0.096	0.136	0.209	0.148	-0.017	-0.008	-0.216	-0.11	-0.093	-0.103	-0.1	0.032	-0.031	-0.087	-2.959	-0.668	-0.635	-0.746	-0.504	-1.259	-0.772	-1.884	-0.683	-3.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-15.183	-13.891	-15.729	1.853	0.091	-14.535	-12.677	-62.247	-3.698	-7.86	-0.326	0.03	0.59	0.031	-0.155	-0.153	-0.303	0.063	-0.204	0.289	-6.582	0.174	0.382	0.061	0.005	-0.068	-0.275	-1.247	-1.156	-1.711	1.887	-1.406	-0.964	-1.419	-1.123	-1.288	-0.094	-2.12	6.956	-1.891	-2.511	-2.069	-1.278	-4.426	-6.344	-0.505	4.294	29.001	0.137	0.018	-0.029	0.004	-0.347	0.024	0.541	0.016	0.019	0.028	0.012	-2.054	0.013	0.016	1.035	-0.461	0.006	-3.138	-4.966	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-28.789	-23.353	-24.688	-24.597	-24.213	-26.658	-21.37	-69.842	-0.206	-18.287	-1.016	-17.597	-10.557	-18.105	-15.295	-12.217	2.136	-12.259	-6.53	-7.226	-13.93	-10.66	-12.31	-6.649	-6.222	-11.099	-9.039	-8.217	-5.987	-8.521	-1.445	-4.095	-4.983	-5.107	-6.453	-5.755	-6.287	-8.637	-3.74	0.464	2.722	7.693	3.258	-8.289	-9.592	-9.808	-11.6	20.668	-9.748	-8.36	-2.214	-5.549	-6.369	-4.26	-2.587	-1.723	-2.243	-2.008	-2.564	-3.785	-2.458	-2.528	-2.686	-3.651	-4.273	-5.211	-4.966	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.433	-0.322	-0.349	-0.358	-0.537	-12.393	-0.32	-0.972	-0.003	-0.351	-0.016	-0.353	-0.192	-0.423	-0.41	-0.299	0.045	-0.311	-0.125	-0.126	-0.275	-0.254	-0.317	-0.149	-0.138	-0.258	-0.232	-0.211	-0.147	-0.27	-0.039	-0.104	-0.151	-0.153	-0.183	-0.149	-0.165	-0.249	-0.09	0.01	0.048	0.127	0.06	-0.146	-0.203	-0.505	-0.246	0.387	-0.22	-0.189	-0.039	-0.098	-0.234	-5.769	-1.036	-1.081	-1.242	-0.898	-1.581	-0.933	-2.472	-1.01	-3.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.385	0.878	0.754	-55.308	1.066	-0.248	1.04	0.003	0.003	0.007	-0.135	7.703	-1.134	0.007	-0.713	8.388	-0.056	-0.207	1.124	-0.9	-0.994	0.007	0.001	-0.792	-0.857	0.006	-4.876	0.54	1.156	0.006	-0.433	1.406	0.964	0.006	2.452	1.288	2.499	0.006	-6.956	1.891	2.511	0.006	0	4.426	6.344	0.006	-1.085	-29.001	-0.137	0.004	0.029	-0.098	0.347	0.003	-0.541	-0.03	-0.073	0.003	-0.002	1.936	0.002	-0.135	-0.006	0.496	-0.031	0.022	0.079	0.06	0.018	0.013	0.087	0.005	0.009	0.004	0.001	0.001	0.003	0.005
Net Income Numbers are in millions	-29.174	-24.231	-25.442	30.711	-25.279	-26.41	-22.41	-69.845	-0.209	-18.294	-0.881	-17.597	-10.557	-18.112	-14.582	-12.217	2.192	-12.052	-6.725	-6.326	-12.936	-9.729	-11.426	-5.857	-5.365	-10.368	-8.277	-7.51	-5.987	-8.527	-1.445	-4.095	-4.983	-5.113	-6.453	-5.755	-6.287	-8.643	-3.74	0.464	2.722	7.687	3.258	-8.289	-9.592	-9.814	-11.6	20.668	-9.748	-8.364	-2.214	-5.45	-6.369	-4.263	-2.587	-1.708	-2.189	-1.941	-2.494	-3.667	-2.403	-2.409	-2.679	-3.651	-4.273	-5.233	-5.044	-0.06	-0.018	-0.013	-0.087	-0.005	-0.009	-0.004	-0.001	-0.001	-0.003	-0.005
Net Income Ratio Numbers are in millions	-0.438	-0.334	-0.36	0.447	-0.56	-12.278	-0.336	-0.972	-0.003	-0.351	-0.014	-0.353	-0.192	-0.423	-0.391	-0.299	0.046	-0.305	-0.129	-0.11	-0.256	-0.232	-0.294	-0.131	-0.119	-0.241	-0.213	-0.193	-0.147	-0.27	-0.039	-0.104	-0.151	-0.153	-0.183	-0.149	-0.165	-0.249	-0.09	0.01	0.048	0.127	0.06	-0.146	-0.203	-0.505	-0.246	0.387	-0.22	-0.189	-0.039	-0.096	-0.234	-5.773	-1.036	-1.072	-1.213	-0.868	-1.537	-0.904	-2.416	-0.962	-3.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.66	-0.58	-0.64	0.79	-0.68	-0.73	-0.63	-2.01	-0.006	-0.54	-0.027	-0.55	-0.34	-0.69	-0.67	-0.59	0.11	-0.58	-0.33	-0.31	-0.63	-0.48	-0.56	-0.29	-0.27	-0.51	-0.43	-0.38	-0.3	-0.43	-0.073	-0.21	-0.25	-0.26	-0.33	-0.29	-0.32	-0.42	-0.18	0.02	0.13	0.38	0.16	-0.43	-0.51	-0.54	-0.68	1.2	-0.73	-0.64	-0.17	-0.54	-0.69	-0.47	-0.29	-0.2	-0.25	-0.23	-0.29	-0.43	-0.28	-0.28	-0.32	-0.43	-0.51	-0.62	-0.67	-0.16	-0.047	-0.035	-0.012	-0.012	-0.023	-0.039	-0.004	-0.006	-0.007	-0.013
EPS Diluted Numbers are in millions	-0.66	-0.58	-0.64	0.73	-0.68	-0.73	-0.63	-2.01	-0.006	-0.54	-0.027	-0.55	-0.34	-0.69	-0.67	-0.59	0.1	-0.58	-0.33	-0.31	-0.63	-0.48	-0.56	-0.29	-0.27	-0.51	-0.42	-0.38	-0.3	-0.43	-0.073	-0.21	-0.25	-0.26	-0.33	-0.29	-0.32	-0.42	-0.18	0.02	0.13	0.34	0.14	-0.43	-0.51	-0.54	-0.68	1.2	-0.73	-0.64	-0.17	-0.54	-0.69	-0.47	-0.28	-0.2	-0.25	-0.23	-0.29	-0.43	-0.28	-0.28	-0.32	-0.43	-0.51	-0.62	-0.67	-0.16	-0.047	-0.035	-0.012	-0.012	-0.023	-0.039	-0.004	-0.006	-0.007	-0.013
EBITDA Numbers are in millions	-11.409	-7.517	-7.196	-8.109	-9.029	-14.016	-8.65	-9.226	4.828	-12.212	5.094	-9.651	-1.972	-8.799	-7.899	-3.391	10.256	-4.611	0.836	-0.126	-6.236	-4.524	-6.626	-0.045	0.313	-0.886	-4.731	-1.896	-0.484	-2.789	0.79	1.559	0.145	0.197	-1.557	-0.653	-1.397	-2.744	0.229	5.921	8.913	13.834	9.411	0.203	0.797	-3.031	-5.2	-3.745	-4.161	-4.069	2.094	-1.426	-2.017	-1.991	-1.455	-0.819	-1.109	-0.986	-1.767	-0.875	-1.704	-1.5	-6.131	-3.261	-3.83	1.105	0.091	-0.06	-0.018	-0.013	-0.087	-0.005	-0.009	-0.004	-0.001	-0.001	-0.003	-0.005
EBITDA Ratio Numbers are in millions	-0.171	-0.103	-0.102	-0.118	-0.2	-6.516	-0.13	-0.128	0.073	-0.235	0.079	-0.193	-0.036	-0.206	-0.212	-0.083	0.214	-0.117	0.016	-0.002	-0.123	-0.108	-0.171	-0.001	0.007	-0.021	-0.122	-0.049	-0.012	-0.088	0.021	0.04	0.004	0.006	-0.044	-0.017	-0.037	-0.079	0.006	0.122	0.156	0.228	0.174	0.004	0.017	-0.156	-0.11	-0.07	-0.094	-0.092	0.037	-0.025	-0.074	-2.696	-0.583	-0.514	-0.614	-0.441	-1.089	-0.216	-1.713	-0.599	-7.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Aemetis, Inc.

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