XML 18 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Revenues $ 171,526 $ 150,157
Cost of goods sold 166,121 146,782
Gross profit 5,405 3,375
Research and development expenses 246 2,367
Selling, general and administrative expenses 16,085 13,191
Operating loss (10,926) (12,183)
Other income (expense)    
Interest rate expense 18,170 13,906
Debt related fees and amortization expense 7,520 5,398
Accretion of Series A preferred units 44 0
Loss on impairment of intangibles 865 0
Other (income) expense (1,245) 277
Loss before income taxes (36,280) (31,764)
Income tax expense 7 6
Net loss (36,287) (31,770)
Less: Net loss attributable to non-controlling interest (3,271) (1,469)
Net loss attributable to Aemetis, Inc. (33,016) (30,301)
Other comprehensive income (loss)    
Foreign currency translation gain (loss) (672) 484
Comprehensive loss $ (36,959) $ (31,286)
Net loss per common share attributable to Aemetis, Inc.    
Basic $ (1.63) $ (1.53)
Diluted $ (1.63) $ (1.53)
Weighted average shares outstanding    
Basic 20,252 19,833
Diluted 20,252 19,833