XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Revenues $ 43,018 $ 31,574
Cost of goods sold 41,152 32,161
Gross profit (loss) 1,866 (587)
Research and development expenses 62 86
Selling, general and administrative expenses 3,807 3,295
Operating loss (2,003) (3,968)
Interest expense    
Interest rate expense 4,271 2,842
Amortization expense 4,757 1,683
Other expense 68 28
Loss before income taxes (11,099) (8,521)
Income tax expense 6 6
Net loss (11,105) (8,527)
Less: Net loss attributable to non-controlling interest (737) 0
Net loss attributable to Aemetis, Inc. (10,368) (8,527)
Other comprehensive income (loss)    
Foreign currency translation gain (loss) (150) 369
Comprehensive loss $ (11,255) $ (8,158)
Net loss per common share attributable to Aemetis, Inc.    
Basic $ (0.51) $ (0.43)
Diluted $ (0.51) $ (0.43)
Weighted average shares outstanding    
Basic 20,184 19,776
Diluted 20,184 19,776