|
FY2021
12 months to Dec 31, 2021
|
FY2020
12 months to Dec 31, 2020
|
FY2019
12 months to Dec 31, 2019
|
FY2018
12 months to Dec 31, 2018
|
FY2017
12 months to Dec 31, 2017
|
|
|---|---|---|---|---|---|
| REVENUES: | |||||
| Biomass-based diesel government incentives | |||||
| Bio-based diesel sales | |||||
| Separated RIN sales | |||||
| Bio-based diesel government incentives | |||||
| Total revenues | |||||
| Other revenues | |||||
| Other | |||||
| Total revenues | |||||
| COSTS OF GOODS SOLD | |||||
| Bio-based diesel sales | |||||
| Separated RIN sales | |||||
| Other | |||||
| Total cOSTS OF GOODS SOLD | |||||
| GROSS PROFIT | |||||
| SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES | |||||
| GAIN ON DISPOSAL OF PROPERTY, PLANT AND EQUIPMENT | |||||
| IMPAIRMENT OF PROPERTY, PLANT, AND EQUIPMENT | |||||
| IMPAIRMENT OF GOODWILL | |||||
| INCOME FROM OPERATIONS | |||||
| OTHER INCOME (EXPENSE), NET: | |||||
| Change in fair value of contingent consideration | |||||
| Change in fair value of convertible debt conversion liability | |||||
| Gain (loss) on debt extinguishment | |||||
| Gain on involuntary conversion | |||||
| Gain on lease termination | |||||
| Interest income | |||||
| Other income (expense) | |||||
| Interest expense | |||||
| Total other income (expense), net | |||||
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | |||||
| INCOME TAX BENEFIT (EXPENSE) | |||||
| NET INCOME FROM CONTINUING OPERATIONS | |||||
| Loss on operations of discontinued operations | |||||
| Impairment loss on assets classified as held for sale | |||||
| NET LOSS ON DISCONTINUED OPERATIONS | |||||
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY’S COMMON STOCKHOLDERS | |||||
| NET INCOME | |||||
| LESS—EFFECT OF PARTICIPATING SHARE-BASED AWARDS ON CONTINUING OPERATIONS | |||||
| NET INCOME FROM CONTINUING OPERATIONS AVAILABLE TO COMMON STOCKHOLDERS | |||||
| NET LOSS FROM DISCONTINUED OPERATIONS AVAILABLE TO COMMON STOCKHOLDERS | |||||
| Basic net income (loss) per share available to common stockholders | |||||
| Continuing operations (in dollars per share) | |||||
| Discontinued operations (in dollars per share) | |||||
| Net income per share (in dollars per share) | |||||
| Diluted net income (loss) per share available to common stockholders | |||||
| Continuing operations (in dollars per share) | |||||
| Discontinued operations (in dollars per share) | |||||
| Net income per share (in dollars per share) | |||||
| Weighted-average shares used to compute basic net income (loss) per share available to common stockholders: | |||||
| Basic (in shares) | |||||
| Weighted-average shares used to compute diluted net income (loss) per share available to common stockholders: | |||||
| Continuing operations (in shares) | |||||
| Discontinued operations (in shares) | |||||
| Net income (in shares) | |||||
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