v3.20.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net revenues $ 30,172 $ 22,535 $ 77,079 $ 51,378
Cost of goods sold 25,422 17,378 64,379 40,449
Gross profit 4,750 5,157 12,700 10,929
Selling, general and administrative expenses 3,308 2,945 8,935 8,548
Research and development 157 165 598 615
Loss on disposal of property and equipment 4 27 3
Income from operations 1,285 2,043 3,140 1,763
Other income (expense):        
Interest income 28 77 112 265
Interest expense (87) (99) (306) (293)
Interest expense-financing fees (58) (69) (187) (139)
Other 180 (2) 189 222
Loss on debt extinguishment of debt (27)
Income from continuing operations before taxes 1,348 1,950 2,921 1,818
Income tax (benefit) expense (133) 55 (128) 99
Income from continuing operations, net of taxes 1,481 1,895 3,049 1,719
Loss from discontinued operations, net of taxes of $0 (67) (156) (266) (424)
Net income 1,414 1,739 2,783 1,295
Net loss attributable to non-controlling interest (32) (29) (87) (90)
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 1,446 $ 1,768 $ 2,870 $ 1,385
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic:        
Continuing operations $ 0.13 $ 0.16 $ 0.26 $ 0.15
Discontinued operations (0.01) (0.01) (0.02) (0.03)
Net income per common share 0.12 0.15 0.24 0.12
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted:        
Continuing operations .13 .16 .25 .15
Discontinued operations (.01) (.01) (.02) (.04)
Net income per common share $ .12 $ .15 $ .23 $ .11
Number of common shares used in computing net income per share:        
Basic 12,145 12,070 12,134 12,029
Diluted 12,371 12,123 12,337 12,061

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