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Aemetis Inc  (AMTX)
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Aemetis Inc Income Statement Quarterly

AMTX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Including Assessed Tax 68.69 - - -
Other Revenue -0.20 - - -
Total Revenue 68.49 0.00 0.00 151.69 0.00
Cost of Goods and Services Sold 68.00 - - 156.08 -
Gross Profit 0.49 0.00 0.00 -4.40 0.00
Selling, Administration, Marketing 8.99 - - -17.85 -
Depriciation & Amortization - - - 1.83 -
Research and Development Expense 0.04 - - -0.14 -
Accretion Expense 7.74 - - 1.40 -
Other operatinig exp. /-income -7.74 - - 30.55 -
Unusual Expense /-Income - - - - -
Gain On Debt Extinguishment Portions - - - 0.00 -
Accretion And Other Expenses Of Series A Preferred Units - - - 2.19 -
Total operating costs including COS 77.02 - - 174.07 -
Operating income/-loss -8.53 - - -22.38 -
Other Deductions / - Income
Interest expense - - - 8.94 -
Interest Expense, Borrowings -8.75 - - 21.41 -
Interest income - - - - -
Net interest expense/-income -8.75 - - 30.34 -
Extinguishment of Debt - - - 49.39 -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Business Combination, Bargain Purchase, Gain Recognized, Amount - - - - -
Other loss/ -income 24.82 - - -23.56 -
Total costs & expenses 93.09 0.00 0.00 230.24 0.00
Income /-loss before income taxes -24.60 0.00 0.00 -78.55 0.00
Income taxes expenses/-benefit -55.31 - - 1.05 -
Income after income taxes 30.71 0.00 0.00 -79.60 0.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 30.71 0.00 0.00 -79.60 0.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 30.71 0.00 0.00 -79.60 0.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 30.71 0.00 0.00 -79.60 0.00
EBIT -33.35 0.00 0.00 -48.21 0.00
EBITD -31.60 1.67 1.79 -46.71 0.00
EBITDA -30.14 3.00 3.77 -44.54 1.27


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.79 0.00 0.00 -1.05 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.79 0.00 0.00 -1.05 0.00
Basic shares outstanding (Mill. of Units) 38.88 0.00 0.00 75.56 0.00
   EPS other shares - - - - -
Diluted Net EPS 0.73 0.00 0.00 -1.05 0.00
Diluted average shares (Mill. of Units) 41.84 0.00 0.00 34.54 0.00
Dividend per share - - - - -



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