v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net revenues $ 13,160,000 $ 12,715,000 $ 25,817,000 $ 25,422,000
Cost of goods sold 11,117,000 10,361,000 20,454,000 20,349,000
Gross profit 2,043,000 2,354,000 5,363,000 5,073,000
Selling, general and administrative expenses 2,640,000 2,833,000 5,420,000 5,684,000
Research and development 219,000 619,000 451,000 1,008,000
Gain on disposal of property and equipment (17,000) (1,000) (25,000) (1,000)
Loss from operations (799,000) (1,097,000) (483,000) (1,618,000)
Other income (expense):        
Interest income 81,000 36,000 130,000 71,000
Interest expense (62,000) (90,000) (115,000) (189,000)
Interest expense-financing fees (9,000) (9,000) (18,000) (18,000)
Net gain on exchange offer of Series B Preferred Stock of subsidiary (Note 13) 1,596,000 1,596,000
Income (loss) from continuing operations before taxes 807,000 (1,160,000) 1,110,000 (1,754,000)
Income tax expense 19,000 66,000 70,000 147,000
Income (loss) from continuing operations, net of taxes 788,000 (1,226,000) 1,040,000 (1,901,000)
Loss from discontinued operations (net of taxes of $0) (206,000) (160,000) (363,000) (291,000)
Net income (loss) 582,000 (1,386,000) 677,000 (2,192,000)
Net loss attributable to non-controlling interest (28,000) (217,000) (68,000) (296,000)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 610,000 $ (1,169,000) $ 745,000 $ (1,896,000)
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:        
Continuing operations $ 0.07 $ (0.09) $ 0.09 $ (.14)
Discontinued operations (.02) (.01) (.03) (.02)
Net income (loss) per common share $ 0.05 $ (0.10) $ 0.06 $ (0.16)
Number of common shares used in computing net income (loss) per share:        
Basic 11,813,000 11,698,000 11,780,000 11,690,000
Diluted 11,913,000 11,698,000 11,849,000 11,690,000

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