Quarterly report pursuant to Section 13 or 15(d)

(Loss) Income Per Share (Tables)

v3.22.2
(Loss) Income Per Share (Tables)
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Earning Per Share

Basic (loss) income per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted (loss) income per share is based on the weighted-average number of outstanding common shares plus the weighted-average number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings per share. The following table reconciles the (loss) income and average share amounts used to compute both basic and diluted (loss) income per share:

 

(Amounts in Thousands, Except for Per Share Amounts)     2022       2021       2022       2021  
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    (Unaudited)     (Unaudited)  
(Amounts in Thousands, Except for Per Share Amounts)   2022     2021     2022     2021  
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders:                                
(Loss) income from continuing operations, net of taxes   $ (1,257 )   $ 3,121     $ (2,506 )   $ 2,083  
Net loss attributable to non-controlling interest             (29 )             (59 )
(Loss) income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders     (1,257 )     3,150       (2,506 )     2,142  
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders     (188 )     (127 )     (282 )     (242 )
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ (1,445 )   $ 3,023     $ (2,788 )   $ 1,900  
                                 
Basic (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ (.11 )   $ .25     $ (.21 )   $ .16  
                                 
Diluted (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ (.11 )   $ .24     $ (.21 )   $ .15  
                                 
Weighted average shares outstanding:                                
Basic weighted average shares outstanding     13,264       12,180       13,249       12,173  
Add: dilutive effect of stock options           229             217  
Add: dilutive effect of warrants           31             30  
Diluted weighted average shares outstanding     13,264       12,440       13,249       12,420  
                                 
Potential shares excluded from above weighted average share calcualtions due to their anti-dilutive effect include:                                
Stock options     405       12       405       36  
Warrant