| Income (Loss) Per Share |
7.
Income (Loss) Per Share
Basic
income (loss) per share is calculated based on the weighted-average number of outstanding common shares during the applicable period.
Diluted income (loss) 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 income (loss) and average share amounts used to compute both basic and diluted
income (loss) per share:
Schedule
of Earning Per Share
| (Amounts
in Thousands, Except for Per Share Amounts) |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| |
|
Three
Months Ended |
|
|
Nine
Months Ended |
|
| |
|
September
30, |
|
|
September
30, |
|
| |
|
(Unaudited) |
|
|
(Unaudited) |
|
| (Amounts
in Thousands, Except for Per Share Amounts) |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Net
income (loss) attributable to Perma-Fix Environmental Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income
(loss) from continuing operations, net of taxes |
|
$ |
824 |
|
|
|
1,381 |
|
|
|
(1,682 |
) |
|
|
3,464 |
|
| Net
loss attributable to non-controlling interest |
|
|
— |
|
|
|
(64 |
) |
|
|
— |
|
|
|
(123 |
) |
| Income
(loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
824 |
|
|
$ |
1,445 |
|
|
$ |
(1,682 |
) |
|
$ |
3,587 |
|
| Income
(loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
824 |
|
|
$ |
1,445 |
|
|
$ |
(1,682 |
) |
|
$ |
3,587 |
|
| Loss
from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(160 |
) |
|
|
(43 |
) |
|
|
(442 |
) |
|
|
(285 |
) |
| Net
income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
664 |
|
|
$ |
1,402 |
|
|
$ |
(2,124 |
) |
|
$ |
3,302 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic
income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.05 |
|
|
$ |
.11 |
|
|
$ |
(.16 |
) |
|
$ |
.27 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted
income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.05 |
|
|
$ |
.11 |
|
|
$ |
(.16 |
) |
|
$ |
.27 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average
shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average
shares outstanding |
|
|
13,297 |
|
|
|
12,198 |
|
|
|
13,265 |
|
|
|
12,181 |
|
| Add:
dilutive effect of stock options |
|
|
131 |
|
|
|
183 |
|
|
|
— |
|
|
|
206 |
|
| Add:
dilutive effect of warrant |
|
|
19 |
|
|
|
25 |
|
|
|
— |
|
|
|
29 |
|
| Diluted
weighted average shares outstanding |
|
|
13,447 |
|
|
|
12,406 |
|
|
|
13,265 |
|
|
|
12,416 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential
shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock
options |
|
|
499 |
|
|
|
30 |
|
|
|
405 |
|
|
|
30 |
|
| Warrant |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|