v3.20.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]    
Net revenues $ 73,459 $ 49,539
Cost of goods sold 57,875 41,078
Gross profit 15,584 8,461
Selling, general and administrative expenses 11,862 10,741
Research and development 750 1,370
Loss (gain) on disposal of property and equipment 3 (46)
Income (loss) from operations 2,969 (3,604)
Other income (expense):    
Interest income 337 295
Interest expense (432) (251)
Interest expense-financing fees (208) (38)
Other 223 (8)
Net gain on exchange offer of Series B Preferred Stock of subsidiary (Note 8) 1,596
Income (loss) from continuing operations before taxes 2,889 (2,010)
Income tax expense (benefit) 157 (936)
Income (loss) from continuing operations, net of taxes 2,732 (1,074)
Loss from discontinued operations, net of taxes of $0 (541) (667)
Net income (loss) 2,191 (1,741)
Net loss attributable to non-controlling interest (124) (320)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 2,315 $ (1,421)
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations $ 0.24 $ (0.06)
Discontinued operations (0.05) (0.06)
Net income (loss) per common share $ 0.19 $ (0.12)
Number of common shares used in computing net income (loss) per share:    
Basic 12,046,000 11,855,000
Diluted 12,060,000 11,855,000

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