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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues $ 38,935 $ 39,377 $ 111,273 $ 105,762
Cost of goods sold 36,980 35,711 108,200 98,066
Gross profit 1,955 3,666 3,073 7,696
Research and development expenses 1,876 87 2,072 290
Selling, general and administrative expenses 3,182 3,222 9,739 9,123
Operating income (loss) (3,103) 357 (8,738) (1,717)
Interest expense        
Interest rate expense 3,867 3,046 9,873 8,679
Amortization expense 1,265 1,425 4,112 4,269
Other (income) expense (18) (19) 2 (480)
Loss before income taxes (8,217) (4,095) (22,725) (14,185)
Income tax expense 0 0 6 6
Net loss (8,217) (4,095) (2,731) (14,191)
Less: Net loss attributable to non-controlling interest (707) 0 (707) 0
Net loss attributable to Aemetis, Inc. (7,510) (4,095) (22,024) (14,191)
Other comprehensive income (loss)        
Foreign currency translation adjustment (87) 56 311 (50)
Comprehensive loss $ (8,304) $ (4,039) $ (22,420) $ (14,241)
Net loss per common share        
Basic $ (0.38) $ (0.21) $ (1.11) $ (0.72)
Diluted $ (0.38) $ (0.21) $ (1.11) $ (0.72)
Weighted average shares outstanding        
Basic 19,804 19,833 19,760 19,741
Diluted 19,804 19,833 19,760 19,741