Alto Ingredients, Inc. Income Statement

Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 901.19M816.04M911.79M1,107.41M1,191.18M1,624.76M1,632.26M1,515.37M1,424.88M897.02M1,207.89M1,335.62M1,222.94M965.26M
Cost of Revenue 881.79M835.57M875.51M998.93M1,180.81M1,570.40M1,626.32M1,530.54M1,434.82M844.16M1,140.11M1,363.17M1,207.29M955.54M
Gross Profit 19.40M-19.52M32.93M108.48M10.37M54.36M5.93M-15.16M-9.94M52.86M67.78M-27.55M15.65M9.72M
Operating items
Depreciation & Amortization - Total 11.66M12.71M23.52M
Selling, General & Administrative 15.43M12.14M14.02M17.11M26.37M30.85M31.52M36.37M35.45M31.98M29.18M28.08M29.86M29.74M
Restructuring Costs 3.50M2.80M7.70M
Other Operating Expenses -0.91M0.02M-0.00M-0.34M0.17M0.10M11.75M4.57M-2.23M-0.29M0.83M
Operating Expenses 15.43M12.14M25.68M29.82M49.89M30.85M31.52M36.37M35.45M31.98M29.18M1.83M7.42M7.64M
Operating Income 3.97M-31.66M18.91M91.38M-17.97M23.51M-25.59M-51.54M-74.68M9.85M40.07M-61.36M-23.85M-51.67M
EBIT 3.97M-31.66M18.91M91.38M-17.97M23.51M-25.59M-51.54M-74.68M9.85M40.07M-61.36M-23.85M-51.67M
Non-operating items
Non Operating Investment Income 1.58M
Interest & Investment Income 22.65M
Other Non Operating Income -3.04M-2.36M-6.52M-9.96M1.21M0.86M0.55M0.51M
Non Operating Income 0.75M1.21M0.86M0.55M
Net income details
EBT -4.02M-43.35M-1.16M41.14M-28.91M0.55M-38.40M-68.50M-101.30M-17.30M47.55M-39.67M-27.91M-58.81M
Tax Provisions 15.14M-10.03M-0.98M-0.49M-0.59M-0.02M-0.02M1.47M1.93M0.10M0.17M
Profit After Tax -4.02M-43.35M-1.16M26.00M-18.87M1.53M-38.07M-67.94M-101.28M-17.28M46.08M-41.60M-28.00M-58.98M
Income from Non-Controlling Interests -7.10M-24.30M-0.38M4.71M-0.09M0.11M-3.11M-7.66M-12.33M-2.17M
Income from Continuing Operations -4.02M-43.35M-1.16M26.00M-18.87M1.53M-37.91M-67.91M-101.28M-17.28M46.08M-41.60M-28.00M-58.98M
Consolidated Net Income -4.02M-43.35M-1.16M26.00M-18.87M1.53M-37.91M-67.91M-101.28M-17.28M46.08M-41.60M-28.00M-58.98M
Income towards Parent Company -4.02M-43.35M-1.16M26.00M-18.87M1.53M-37.91M-67.91M-101.28M-17.28M46.08M-41.60M-28.00M-58.98M
Preferred Dividend Payments 1.26M1.27M1.26M1.26M1.26M1.27M1.26M1.26M1.26M1.27M1.26M1.26M1.26M1.27M
Net Income towards Common Stockholders 1.81M-20.32M-2.05M19.44M-20.05M0.15M-36.23M-61.54M-90.21M-16.38M44.22M-42.86M-29.27M-60.25M
Additional items
EPS (Basic) 0.05-2.81-0.170.93-0.600.00-0.85-1.42-1.90-0.280.62-0.60-0.40-0.82
EPS (Weighted Average and Diluted) 0.05-2.81-0.170.86-0.603.50-0.85-0.00M-1.90-0.280.61-0.60-0.40-0.82
Shares Outstanding (Weighted Average) 5.14M9.64M15.54M24.48M42.52M43.17M43.97M45.72M49.78M68.49M72.80M73.96M76.14M76.65M
Shares Outstanding (Diluted Average) 0.03M7.22M12.26M22.67M0.03M0.04M0.04M0.04M47.38M0.06M72.22M71.94M73.34M73.48M
EBITDA 3.97M-31.66M30.57M104.09M5.55M23.51M-25.59M-51.54M-74.68M9.85M40.07M-61.36M-23.85M-51.67M
Interest Expenses 14.81M13.05M15.67M9.44M12.59M22.41M12.94M17.13M20.21M17.94M3.59M
Tax Rate 36.79%34.71%1.28%0.86%0.02%0.10%3.09%