v3.20.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net revenues $ 22,047 $ 17,135 $ 46,907 $ 28,843
Cost of goods sold 18,737 13,864 38,957 23,071
Gross profit 3,310 3,271 7,950 5,772
Selling, general and administrative expenses 2,700 2,705 5,627 5,603
Research and development 209 223 441 450
(Gain) loss on disposal of property and equipment (4) (1) 27 (1)
Income (loss) from operations 405 344 1,855 (280)
Other income (expense):        
Interest income 28 107 84 188
Interest expense (99) (107) (219) (194)
Interest expense-financing fees (60) (60) (129) (70)
Other 4 95 9 224
Loss on extinguishment of debt (27) (27)
Income (loss) from continuing operations before taxes 251 379 1,573 (132)
Income tax (benefit) expense (9) 6 5 45
Income (loss) from continuing operations, net of taxes 260 373 1,568 (177)
Loss from discontinued operations (net of taxes of $0) (85) (115) (199) (267)
Net income (loss) 175 258 1,369 (444)
Net loss attributable to non-controlling interest (29) (31) (55) (61)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 204 $ 289 $ 1,424 $ (383)
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:        
Continuing operations $ 0.02 $ 0.03 $ 0.13 $ (0.01)
Discontinued operations (0.01) (0.01) (0.02)
Net income (loss) per common share $ 0.02 $ 0.02 $ 0.12 $ (0.03)
Number of common shares used in computing net income (loss) per share:        
Basic 12,135 12,054 12,129 12,008
Diluted 12,286 12,122 12,320 12,008

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