Aemetis, Inc. (AMTX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 54.62M | 43.31M | 59.19M | 52.24M | 42.89M | 47M | 81.44M | 66.56M | 72.63M | 70.76M | 68.69M | 45.11M |
| Revenue Growth % | 27.36% | -7.87% | -27.32% | -21.51% | -40.96% | -33.58% | 18.56% | 47.55% | 3276.76% | 6.04% | -4.37% | -31.55% |
| Cost of Goods Sold | 51.86M | 35.58M | 59.25M | 55.6M | 47.97M | 49.04M | 77.56M | 68.37M | 73.25M | 69.9M | 68.2M | 43.16M |
| COGS % of Revenue | 94.95% | 82.16% | 100.1% | 106.42% | 111.85% | 104.34% | 95.24% | 102.71% | 100.84% | 98.78% | 99.28% | 95.66% |
| Gross Profit | 2.76M | 7.72M | -58K | -3.35M | -5.08M | -2.04M | 3.88M | -1.81M | -612K | 864K | 492K | 1.96M |
| Gross Margin % | 5.05% | 17.84% | -0.1% | -6.42% | -11.85% | -4.34% | 4.76% | -2.71% | -0.84% | 1.22% | 0.72% | 4.34% |
| Gross Profit Growth % | 154.25% | 478.68% | -101.5% | -85.77% | -730.07% | -336.11% | 688.21% | -192.33% | 52.74% | 176.33% | 144.57% | 1014.02% |
| Operating Expenses | 9.09M | 10.21M | 8.45M | 7.32M | 10.47M | 11.44M | 7.75M | 11.8M | 8.85M | 9.82M | 9.02M | 9.75M |
| OpEx % of Revenue | 16.64% | 23.57% | 14.28% | 14.01% | 24.43% | 24.33% | 9.52% | 17.73% | 12.18% | 13.88% | 13.13% | 21.6% |
| Selling, General & Admin | 0 | 10.21M | 8.45M | 7.32M | 10.47M | 11.44M | 7.75M | 11.8M | 8.85M | 9.79M | 9.02M | 9.75M |
| SG&A % of Revenue | - | 23.57% | 14.28% | 14.01% | 24.43% | 24.33% | 9.52% | 17.73% | 12.18% | 13.83% | 13.13% | 21.6% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37K | 36K | 37K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | 0.05% | 0.05% | 0.08% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36K | -37K |
| Operating Income | -6.33M | -2.48M | -8.51M | -10.67M | -15.55M | -13.48M | -3.87M | -13.61M | -9.46M | -8.96M | -8.53M | -7.79M |
| Operating Margin % | -11.6% | -5.73% | -14.37% | -20.43% | -36.27% | -28.67% | -4.75% | -20.44% | -13.03% | -12.66% | -12.42% | -17.27% |
| Operating Income Growth % | 59.27% | 81.59% | -119.73% | 21.55% | -64.39% | -50.42% | 54.6% | -74.66% | 21.95% | -3.06% | -12.3% | -1.35% |
| EBITDA | -6.33M | 1.09M | -7.38M | -8.16M | -13.19M | -11.25M | -1.59M | -11.54M | -7.65M | -7.2M | -6.77M | -6.11M |
| EBITDA Margin % | -11.6% | 2.53% | -12.48% | -15.63% | -30.75% | -23.93% | -1.95% | -17.34% | -10.54% | -10.17% | -9.86% | -13.54% |
| EBITDA Growth % | 51.96% | 109.74% | -365.57% | 29.29% | -72.32% | -56.26% | 76.57% | -89.01% | 25.86% | -0.15% | -9.11% | 3.81% |
| D&A (Non-Cash Add-back) | 0 | 3.58M | 1.12M | 2.51M | 2.37M | 2.23M | 2.29M | 2.06M | 1.81M | 1.76M | 1.76M | 1.68M |
| EBIT | -6.33M | 1.4M | -8.76M | -9.56M | -20.29M | -17.5M | -7.57M | -18.89M | -14.26M | -10.69M | -8.11M | -9.03M |
| Net Interest Income | -15.99M | -23.9M | -14.98M | -11.23M | -11.02M | -11.07M | -10.1M | -9.9M | -13.82M | -15.79M | -17.92M | -16.51M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 15.99M | 23.9M | 14.98M | 11.23M | 11.02M | 11.07M | 10.1M | 9.9M | 13.82M | 15.79M | 17.92M | 16.51M |
| Other Income/Expense | -15.51M | -14.29M | -15.23M | -13.25M | -15.76M | -15.09M | -13.79M | -15.18M | -13.89M | -15.73M | -16.07M | -16.42M |
| Pretax Income | -21.84M | -16.77M | -23.74M | -23.92M | -31.31M | -28.57M | -17.66M | -28.79M | -23.35M | -24.69M | -24.6M | -24.21M |
| Pretax Margin % | -39.99% | -38.73% | -40.11% | -45.79% | -73.01% | -60.77% | -21.69% | -43.25% | -32.15% | -34.89% | -35.81% | -53.67% |
| Income Tax | -131K | -11.44M | 6K | -529K | -6.78M | -12.37M | 274K | 385K | 878K | 754K | -55.31M | 1.07M |
| Effective Tax Rate % | 0.6% | 68.22% | -0.03% | 2.21% | 21.66% | 43.3% | -1.55% | -1.34% | -3.76% | -3.05% | 224.86% | -4.4% |
| Net Income | -21.71M | -5.33M | -23.75M | -23.39M | -24.53M | -16.2M | -17.93M | -29.17M | -24.23M | -25.44M | 30.71M | -25.28M |
| Net Margin % | -39.75% | -12.31% | -40.12% | -44.78% | -57.2% | -34.46% | -22.02% | -43.83% | -33.36% | -35.95% | 44.71% | -56.04% |
| Net Income Growth % | 11.48% | 67.09% | -32.41% | 19.81% | -1.23% | 36.34% | -158.4% | -15.41% | 8.25% | -13.53% | 145.94% | -11995.22% |
| Net Income (Continuing) | -21.71M | -5.33M | -23.75M | -23.39M | -24.53M | -16.2M | -17.93M | -29.17M | -24.23M | -25.44M | 30.71M | -25.28M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.33 | -0.08 | -0.37 | -0.41 | -0.47 | -0.36 | -0.38 | -0.66 | -0.58 | -0.64 | 0.73 | -0.68 |
| EPS Growth % | 29.79% | 77.5% | 2.63% | 37.88% | 18.97% | 43.75% | -152.05% | 2.94% | 20.55% | -1.59% | 136.32% | - |
| EPS (Basic) | -0.33 | -0.08 | -0.37 | -0.41 | -0.47 | -0.36 | -0.38 | -0.66 | -0.58 | -0.64 | 0.79 | -0.68 |
| Diluted Shares Outstanding | 66.8M | 65.78M | 63.7M | 57.68M | 52.58M | 45.61M | 47.22M | 44.42M | 41.89M | 39.67M | 38.88M | 37.18M |
| Basic Shares Outstanding | 66.8M | 65.78M | 63.7M | 57.68M | 52.58M | 44.92M | 47.22M | 44.42M | 41.89M | 39.67M | 38.88M | 37.17M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |