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Financial statements

AEMETIS, INC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data AEMETIS, INC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue143150172202166212257187268198
Cost of revenue132147166189155204262185268209
Gross profit11.63.385.4112.7117.94-5.542.02-0.58-0.77
Research and development0.372.370.250.210.210.090.180.15
Selling, general and administrative1213.216.117.416.923.728.739.439.836.5
Operating income-0.78-12.2-10.9-4.93-6.07-15.8-34.4-37.4-40.4-37.2
Interest expense17.219.325.721.122.924.128.839.546.652.9
Other non-operating income0.33-0.281.25-0.80.55-0.8114.32.081.372.61
Pre-tax income-15.6-31.8-36.300-47.3-107-100-98.4-95.7
Income tax0.010.010.011.13-0.98-0.131.05-53.7-10.8-18.7
Net income to minority interests0-1.47-3.27-3.7600
Net income-15.6-31.8-36.3-39.5-36.7-47.1-108-46.4-87.5-77
EBITDA3.89-7.56-6.35-0.53-1.17-10.4-28.9-30.5-32-27.6
EPS, basic-0.79-1.53-1.63-1.75-1.74-1.54-3.12-1.22-1.91-1.28
EPS, diluted-0.79-1.53-1.63-1.75-1.74-1.54-3.12-1.22-1.91-1.28
Shares, basic (weighted)0.020.020.0220.52130.734.638.145.960
Shares, diluted (weighted)0.020.020.0220.52130.734.638.145.960

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1.490.431.190.660.597.754.312.670.94.89
Receivables1.571.26
Inventory3.245.746.136.523.975.134.6618.325.411.6
Other current assets0.210.640.962.571.550.643.653.462.412.86
Total current assets7.0511.510.312.68.6820.718.136.444.726.9
Property, plant and equipment66.478.878.584.2110135180195199220
Lease right-of-use assets00.562.892.462.452.062.242.26
Total assets77.894.391.899.9125161207243259260
Accounts payable7.8410.513.51620.716.426.232.133.123.4
Accrued liabilities0.80.3
Short-term debt11.415.617.322.759.522.849.23790.5318
Total current liabilities27.23642.657.810265.388.384.4144371
Long-term debt10013815818017016619725824863.9
Lease liabilities00.22.582.322.191.781.811.78
Other non-current liabilities2.492.942.455.485.115.144.61
Total liabilities128174207254310281409460523567
Total debt100138158180230190246295338343
Paid-in capital83.484.785.986.993.4205233264305340
Retained earnings-130-160-193-237-274-321-429-475-563-640
Other comprehensive income-3.39-2.9-3.58-3.83-4.11-4.35-5.45-5.67-6.37-7.36
Shareholders' equity-49.8-78.4-116-154-185-120-202-217-264-307
Minority interests0-1.47-4.740
Total equity-49.8-79.9-116-154-185-120-202-217-264-307
Total liabilities and equity77.894.391.899.9125161207243259260
Shares outstanding0.020.020.020.020.0233.535.94151.166.2

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-15.6-31.8-36.3-39.5-36.7-47.1-108-46.4-87.5-77
Depreciation and amortization4.674.624.584.44.95.45.546.938.399.63
Stock-based compensation0.751.10.980.7713.936.417.668.315.77
Deferred income tax01.12-0.9800.83-0.750
Change in receivables-0.4-1.021.080.961.090.090.29-7.426.751.3
Change in inventory1.5-2.37-0.720.49-2.39-2.210.36-13.8-7.7713.1
Change in payables-2.12.582.2111.4-5.22.1813.7-1.29-7.53
Cash from operations0.37-8.69-5.51-2.032.48-20.6-22.913.8-32.93.26
Capital expenditures-0.63-1.12-4.07-8.58-19.3-26.7-39.2-33.1-20.3-26
Cash from investing-0.63-1.12-4.07-8.58-17.3-22.9-31.3-23.7-14.1-25.6
Debt issued20.614.820.156.312.6069.475.519.544.9
Stock issued05.111041221.731.828.1
Share buybacks0
Cash from financing1.638.3810.410.114.850.753.69.0944.626.4
Exchange rate effect-0.170.37-0.05-0.01-0.01-0
Net change in cash1.2-1.060.76-0.53-0.067.16-0.75-0.72-2.454.06
Free cash flow-0.26-9.8-9.58-10.6-16.9-47.3-62-19.3-53.2-22.7
Interest paid4.893.095.592.481.325.6819.59.819.2213.9
Income taxes paid0.010.010.010.010.010.010.010.021.81-22.3

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $1.79 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin10.9%Gross profit / revenue.
Operating margin-5.3%Operating income / revenue.
EBITDA margin-0.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-32.6%Pre-tax income / revenue.
Net margin-27.4%Net income / revenue.
FCF margin-17.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-1.6%Cash from operations / revenue.
Return on assets (ROA)-20.8%Net income / average total assets.
Return on invested capital (ROIC)-21.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
SG&A / revenue16.1%Selling, general and administrative expense / revenue.
Stock-based pay / revenue2.3%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue16.3%Capital expenditures / revenue.
D&A / revenue4.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-26.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-8.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y3.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y5.6%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y0.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y7.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y15.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y30.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y20.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y23.3%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.08xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Debt / assets126.3%Total debt / total assets.
Liabilities / assets211.4%Total liabilities / total assets.
Net debt$364.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-0.21xOperating income / interest expense.
Working capital-$382.0MCurrent assets - current liabilities.
Tangible book value-$322.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.76xRevenue / average total assets.
Fixed asset turnover0.91xRevenue / average property, plant and equipment.
Inventory turnover15.1xCost of revenue / average inventory.
Days inventory24 days365 x average inventory / cost of revenue.
Days payables55 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.85Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$3.10Revenue / diluted weighted shares.
FCF per share-$0.55Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.05Cash from operations / diluted weighted shares.
Book value per share-$4.47Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$4.47Tangible book value / shares outstanding.
Cash per share$0.01(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$129.2MShare price x shares outstanding.
Enterprise value$493.3MMarket cap + total debt - cash - short-term investments.
P/S0.59xMarket cap / revenue.
EV/Sales2.24xEnterprise value / revenue.
FCF yield-30.4%Free cash flow / market cap.
Earnings yield-46.6%Net income / market cap (the inverse of P/E).
What was AEMETIS, INC's revenue in fiscal 2025?

AEMETIS, INC reported revenue of $197.6M for fiscal 2025, 26.2% lower than the year before.

Was AEMETIS, INC profitable in fiscal 2025?

No. It reported a net loss of $77.0M.

How much free cash flow did AEMETIS, INC generate in fiscal 2025?

Cash from operations of $3.3M minus capital expenditures of $26.0M left free cash flow of -$22.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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