v3.20.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenues $ 24,860 $ 11,708
Cost of goods sold 20,220 9,207
Gross profit 4,640 2,501
Selling, general and administrative expenses 2,928 2,898
Research and development 232 227
Loss on disposal of property and equipment 31
Income (loss) from operations 1,449 (624)
Other income (expense):    
Interest income 56 81
Interest expense (120) (87)
Interest expense-financing fees (68) (10)
Other 5 129
Income (loss) from continuing operations before taxes 1,322 (511)
Income tax expense (14) (39)
Income (loss) from continuing operations, net of taxes 1,308 (550)
Loss from discontinued operations (net of taxes of $0) (114) (152)
Net income (loss) 1,194 (702)
Net loss attributable to non-controlling interest (26) (30)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 1,220 $ (672)
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations $ 0.11 $ (0.05)
Discontinued operations (0.01) (0.01)
Net income (loss) per common share $ 0.10 $ (0.06)
Number of common shares used in computing net income (loss) per share:    
Basic 12,122,000 11,961,000
Diluted 12,346,000 11,961,000

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