v3.19.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net revenues $ 17,135 $ 13,160 $ 28,843 $ 25,817
Cost of goods sold 13,864 11,117 23,071 20,454
Gross profit 3,271 2,043 5,772 5,363
Selling, general and administrative expenses 2,705 2,640 5,603 5,420
Research and development 223 219 450 451
Gain on disposal of property and equipment (1) (17) (1) (25)
Income (loss) from operations 344 (799) (280) (483)
Other income (expense):        
Interest income 107 81 188 130
Interest expense (107) (62) (194) (115)
Interest expense-financing fees (60) (9) (70) (18)
Other 95 224
Net gain on exchange offer of Series B Preferred Stock of subsidiary 1,596 1,596
Income (loss) from continuing operations before taxes 379 807 (132) 1,110
Income tax expense 6 19 45 70
Income (loss) from continuing operations, net of taxes 373 788 (177) 1,040
Loss from discontinued operations (net of taxes of $0) (115) (206) (267) (363)
Net income (loss) 258 582 (444) 677
Net loss attributable to non-controlling interest (31) (28) (61) (68)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 289 $ 610 $ (383) $ 745
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:        
Continuing operations $ 0.03 $ 0.07 $ (0.01) $ 0.09
Discontinued operations (0.01) (0.02) (0.02) (0.03)
Net income (loss) per common share $ 0.02 $ 0.05 $ (0.03) $ 0.06
Number of common shares used in computing net income (loss) per share:        
Basic 12,054,000 11,813,000 12,008,000 11,780,000
Diluted 12,122,000 11,913,000 12,008,000 11,849,000

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