AMRS - Amyris, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
167,313
152,557
63,604
143,445
67,192
Cost of Revenue
70,268
76,185
36,698
62,713
56,678
Gross Profit
97,045
76,372
26,906
80,732
10,514
Operating Expense
201,094
198,046
159,624
120,247
99,133
Operating Income
-104,049
-121,674
-132,718
-39,515
-88,619
Net Non Operating Interest Income Expense
-61,133
-58,665
-42,703
-34,032
-37,371
Other Income Expense
-98,466
-61,799
-54,814
1,513
29,209
Pretax Income
-263,648
-242,138
-230,235
-72,034
-96,781
Tax Provision
720
629
0
295
553
Net Income Common Stockholders
-293,295
-270,351
-223,096
-93,369
-97,334
Average Dilution Earnings
-
-
-
-
-18,313
Diluted NI Available to Com Stockholders
-293,295
-270,351
-223,096
-93,369
-115,647
Basic EPS
-
-0.0027
-0.0035
-0.003
-0.0055
Diluted EPS
-
-0.0027
-0.0035
-0.003
-0.006
Basic Average Shares
-
101,371
60,358
32,254
15,896
Diluted Average Shares
-
101,371
60,358
32,254
17,643
Total Operating Income as Reported
-104,265
-121,890
-136,583
-39,515
-95,924
Total Expenses
271,362
274,231
196,322
182,960
155,811
Net Income from Continuing & Discontinued Operation
-264,368
-242,767
-230,235
-72,329
-97,334
Normalized Income
-217,907
-201,245
-176,288
-73,810
-119,659
Interest Income
-
-
-
-
258
Interest Expense
61,133
58,665
42,703
34,032
37,629
Net Interest Income
-61,133
-58,665
-42,703
-34,032
-37,371
EBIT
-202,515
-183,473
-187,532
-38,002
-59,152
EBITDA
-186,624
-
-
-
-
Reconciled Cost of Revenue
70,268
76,185
36,698
62,713
56,678
Reconciled Depreciation
15,891
17,178
4,921
11,358
11,374
Net Income from Continuing Operation Net Minority Interest
-264,368
-242,767
-230,235
-72,329
-97,334
Total Unusual Items Excluding Goodwill
-63,645
-41,647
-53,947
2,469
37,209
Total Unusual Items
-63,645
-41,647
-53,947
2,469
37,209
Normalized EBITDA
-122,979
-124,648
-128,664
-29,113
-84,987
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,184
-124.941
0
987.6
14,884