Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

v3.19.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net revenues $ 22,535 $ 11,984 $ 51,378 $ 37,801
Cost of goods sold 17,378 10,159 40,449 30,612
Gross profit 5,157 1,825 10,929 7,189
Selling, general and administrative expenses 2,945 2,640 8,548 8,061
Research and development 165 229 615 680
Loss (gain) on disposal of property and equipment 4 (9) 3 (34)
Income (loss) from operations 2,043 (1,035) 1,763 (1,518)
Other income (expense):        
Interest income 77 82 265 212
Interest expense (99) (62) (293) (177)
Interest expense-financing fees (69) (10) (139) (27)
Net gain on exchange offer of Series B Preferred Stock of subsidiary 1,596
Other (2) 222
Income (loss) from continuing operations before taxes 1,950 (1,025) 1,818 86
Income tax expense (benefit) 55 (1,342) 99 (1,272)
Income from continuing operations, net of taxes 1,895 317 1,719 1,358
Loss from discontinued operations, net of taxes of $0 (156) (131) (424) (495)
Net income 1,739 186 1,295 863
Net loss attributable to non-controlling interest (29) (35) (90) (102)
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 1,768 $ 221 $ 1,385 $ 965
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic:        
Continuing operations $ 0.16 $ 0.03 $ 0.15 $ 0.12
Discontinued operations (0.01) (0.01) (0.03) (0.04)
Net income per common share 0.15 0.02 0.12 0.08
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted:        
Continuing operations 0.16 0.03 0.15 0.12
Discontinued operations (0.01) (0.01) (0.04) (0.04)
Net income per common share $ 0.15 $ 0.02 $ .11 $ 0.08
Number of common shares used in computing net income per share:        
Basic 12,070,000 11,922,000 12,029,000 11,828,000
Diluted 12,123,000 12,027,000 12,061,000 11,909,000