v3.21.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Net revenues $ 105,426 $ 73,459
Cost of goods sold 89,533 57,875
Gross profit 15,893 15,584
Selling, general and administrative expenses 11,774 11,862
Research and development 762 750
Loss on disposal of property and equipment 29 3
Income from operations 3,328 2,969
Other income (expense):    
Interest income 140 337
Interest expense (398) (432)
Interest expense-financing fees (294) (208)
Other 211 223
Loss on debt extinguishment of debt (27)
Income from continuing operations before taxes 2,960 2,889
Income tax (benefit) expense (189) 157
Income from continuing operations, net of taxes 3,149 2,732
Loss from discontinued operations, net of taxes of $0 (412) (541)
Net income 2,737 2,191
Net loss attributable to non-controlling interest (123) (124)
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 2,860 $ 2,315
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic:    
Continuing operations $ .27 $ .24
Discontinued operations (.03) (.05)
Net income per common share .24 .19
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted:    
Continuing operations .26 .24
Discontinued operations (.03) (.05)
Net income per common share $ .23 $ .19
Number of common shares used in computing net income (loss) per share:    
Basic 12,139 12,046
Diluted 12,347 12,060

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