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The
following table reconciles the (loss) income and average share amounts used to compute both basic and diluted (loss) income per share:
SCHEDULE OF EARNINGS PER SHARE
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|
|
| |
|
Years Ended |
|
| |
|
December 31, |
|
| (Amounts in Thousands, Except for Per Share Amounts) |
|
2022 |
|
|
2021 |
|
| Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
| (Loss) income from continuing operations, net of taxes |
|
$ |
(3,211 |
) |
|
$ |
1,092 |
|
| Net loss attributable to non-controlling interest |
|
|
— |
|
|
|
(164 |
) |
| (Loss) income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
(3,211 |
) |
|
$ |
1,256 |
|
| Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(605 |
) |
|
|
(421 |
) |
| Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
(3,816 |
) |
|
$ |
835 |
|
| |
|
|
|
|
|
|
|
|
| Basic (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
(.29 |
) |
|
$ |
.07 |
|
| |
|
|
|
|
|
|
|
|
| Diluted (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
(.29 |
) |
|
$ |
.07 |
|
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding: |
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
13,280 |
|
|
|
12,433 |
|
| Add: dilutive effect of stock options |
|
|
— |
|
|
|
211 |
|
| Add: dilutive effect of warrants |
|
|
— |
|
|
|
29 |
|
| Diluted weighted average shares outstanding |
|
|
13,280 |
|
|
|
12,673 |
|
| |
|
|
|
|
|
|
|
|
| Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
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|
|
|
|
|
|
|
| Stock options |
|
|
499 |
|
|
|
323 |
|
| Warrant |
|
|
— |
|
|
|
— |
|
|