v3.22.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenues $ 15,915 $ 23,133
Cost of goods sold 14,279 20,777
Gross profit 1,636 2,356
Selling, general and administrative expenses 3,422 3,205
Research and development 96 150
Loss on disposal of property and equipment 1
Loss from operations (1,883) (999)
Other income (expense):    
Interest income 11 18
Interest expense (35) (67)
Interest expense-financing fees (13) (8)
Other (2) 1
Loss from continuing operations before taxes (1,922) (1,055)
Income tax benefit (673) (17)
Loss from continuing operations, net of taxes (1,249) (1,038)
Loss from discontinued operations (net of taxes) (Note 10) (94) (115)
Net loss (1,343) (1,153)
Net loss attributable to non-controlling interest (30)
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (1,343) $ (1,123)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations $ (0.09) $ (0.08)
Discontinued operations (0.01) (0.01)
Net loss per common share $ (0.10) $ (0.09)
Number of common shares used in computing net loss per share:    
Basic 13,234 12,165
Diluted 13,234 12,165

Source