v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net revenues $ 11,984 $ 11,758 $ 37,801 $ 37,179
Cost of goods sold 10,159 10,013 30,612 30,362
Gross profit 1,825 1,745 7,189 6,817
Selling, general and administrative expenses 2,640 2,653 8,061 8,337
Research and development 229 293 680 1,300
Gain on disposal of property and equipment (9) (34) (1)
Impairment loss on tangible assets 672 672
Loss from operations (1,035) (1,873) (1,518) (3,491)
Other income (expense):        
Interest income 82 34 212 105
Interest expense (62) (59) (177) (249)
Interest expense-financing fees (10) (9) (27) (27)
Net gain on exchange offer of Series B Preferred Stock of subsidiary (Note 13) 1,596
Other 1 2
(Loss) income from continuing operations before taxes (1,025) (1,906) 86 (3,660)
Income tax (benefit) expense (1,342) 71 (1,272) 218
Income (loss) from continuing operations, net of taxes 317 (1,977) 1,358 (3,878)
Loss from discontinued operations, net of taxes of $0 (131) (145) (495) (436)
Net income (loss) 186 (2,122) 863 (4,314)
Net loss attributable to non-controlling interest (35) (78) (102) (374)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 221 $ (2,044) $ 965 $ (3,940)
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:        
Continuing operations $ 0.03 $ (.16) $ 0.12 $ (.30)
Discontinued operations (.01) (.01) (.04) (.04)
Net income (loss) per common share $ 0.02 $ (.17) $ 0.08 $ (.34)
Number of common shares used in computing net income (loss) per share:        
Basic 11,922,000 11,714,000 11,828,000 11,698,000
Diluted 12,027,000 11,714,000 11,909,000 11,698,000

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