v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Net revenues $ 16,145 $ 22,047 $ 39,278 $ 46,907
Cost of goods sold 15,179 18,737 35,956 38,957
Gross profit 966 3,310 3,322 7,950
Selling, general and administrative expenses 2,997 2,700 6,202 5,627
Research and development 144 209 295 441
(Gain) loss on disposal of property and equipment (4) 27
(Loss) income from operations (2,175) 405 (3,175) 1,855
Other income (expense):        
Interest income 2 28 21 84
Interest expense (65) (99) (132) (219)
Interest expense-financing fees (9) (60) (17) (129)
Other 4 1 9
Gain (loss) on extinguishment of debt 5,381 (27) 5,381 (27)
Income from continuing operations before taxes 3,134 251 2,079 1,573
Income tax expense (benefit) 13 (9) (4) 5
Income from continuing operations, net of taxes 3,121 260 2,083 1,568
Loss from discontinued operations (net of taxes of $0) (127) (85) (242) (199)
Net income 2,994 175 1,841 1,369
Net loss attributable to non-controlling interest (29) (29) (59) (55)
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 3,023 $ 204 $ 1,900 $ 1,424
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted:        
Continuing operations $ 0.26 $ 0.02 $ 0.18 $ 0.13
Discontinued operations (0.01) (0.02) (0.01)
Net income per common share 0.25 0.02 0.16 0.12
Continuing operations 0.25 0.02 0.17 0.13
Discontinued operations (0.01) (0.02) (0.01)
Net income per common share $ 0.24 $ 0.02 $ 0.15 $ 0.12
Number of common shares used in computing net income per share:        
Basic 12,180 12,135 12,173 12,129
Diluted 12,440 12,286 12,420 12,320

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