PERMA FIX ENVIRONMENTAL SERVICES INC PESI Income Statement

Perma fix environmental services inc (PESI)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues
73,459	49,539	49,769	-	-	-	-	-	-	-	-
Cost of goods sold
57,875	41,078	41,149	-	-	-	-	-	-	-	-
Revenues
-	-	-	51,219	62,383	57,065	74,413	127,509	118,097	97,790	92,393
Cost of goods sold
-	-	-	44,135	48,032	45,157	64,597	111,705	89,677	77,175	67,912
Gross profit
15,584	8,461	8,620	7,084	14,351	11,908	9,816	15,804	28,420	20,615	24,481
Selling, general and administrative expenses
11,862	10,741	11,101	10,724	10,996	11,973	14,376	18,390	15,564	13,361	14,422
Research and development
750	1,370	1,595	2,046	2,302	1,315	1,764	1,823	1,502	921	609
Impairment loss on goodwill
-	-	-	-	-	380	27,856	-	-	-	-
Loss on disposal of property and equipment
-3	46	12	-2	80	41	-	-	-	-	-
Impairment loss on tangible assets
-	-	672	1,816	0	-	-	-	-	-	-
Impairment loss on intangible assets
-	-	-	8,288	0	-	-	-	-	-	-
(Gain) loss on disposal of property and equipment
-	-	-	-	-	-	-49	-	-	-	-
Impairment of goodwill
-	-	-	-	-	-	-	0	-	-	-
Loss on disposal of property and equipment
-	-	-	-	-	-	-	-15	15	-138	7
Income (loss) from operations
2,969	-3,604	-4,736	-15,792	1,133	-1,719	-34,229	-4,424	11,369	6,195	9,457
Other income (expense):
Interest income
337	295	140	110	-	-	-	-	-	-	-
Interest income
-	-	-	-	53	27	35	41	58	65	145
Interest expense
432	251	315	489	489	616	762	818	657	755	1,639
Interest expense-financing fees
208	38	35	108	228	192	132	107	207	412	283
Foreign currency gain
-	-	-	-	-	-24	-	-	-	-	-
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-91	0	0
Other
223	-8	123	22	11	-51	-8	8	5	24	21
Net gain on exchange offer of Series B Preferred Stock of subsidiary (Note 8)
-	1,596	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before taxes
2,889	-2,010	-4,823	-16,257	480	-2,575	-35,096	-5,300	10,477	5,117	7,701
Income tax expense
157	-936	1,285	-2,994	543	417	-625	-2,151	-4,078	235	-1,986
Income (loss) from continuing operations, net of taxes
2,732	-1,074	-3,538	-13,263	-63	-2,992	-34,471	-3,149	6,399	4,882	9,687
Loss from discontinued operations (net of taxes of $0)
-541	-667	-592	-730	-1,864	1,688	-1,568	-	-	-	-
(Loss) income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-30	182	-919	-65
Gain on disposal of discontinued operations, net of taxes
-	-	-	-	-	-	-	-	1,509	0	0
Net income (loss)
2,191	-1,741	-4,130	-13,993	-1,927	-1,304	-36,039	-3,179	8,090	3,963	9,622
Net loss attributable to non-controlling interest
-124	-320	-450	-588	-877	-79	-64	180	22	0	0
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders
2,315	-1,421	-3,680	-13,405	-1,050	-1,225	-35,975	-3,359	8,068	3,963	9,622
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:
Continuing operations
0.24	-0.06	-0.26	-1.09	0.07	-0.26	-	-0.30	-	-	-
Discontinued operations
-0.05	-0.06	-0.05	-0.06	-0.16	0.15	-	0.00	-	-	-
Net income (loss) per common share
0.19	-0.12	-0.31	-1.15	-0.09	-0.11	-	-0.30	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	0.58	0.44	0.18
Discontinued operations
-	-	-	-	-	-	-	-	0.01	-0.08	0.00
Disposal of discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	0.14	0.00	0.00
Net income per common share
-	-	-	-	-	-	-	-	0.73	0.36	0.18
Continuing operations
-	-	-	-	-	-	-3.04	-	0.58	0.44	0.18
Discontinued operations
-	-	-	-	-	-	-0.14	-	0.01	-0.08	0.00
Disposal of discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	0.14	0.00	0.00
Net income per common share
-	-	-	-	-	-	-3.18	-	0.73	0.36	0.18
Number of common shares used in computing net income (loss) per share:
Basic
12,046	11,855	11,706	11,608	11,516	11,443	11	11,225	11,059	10,989	54,238
Diluted
12,060	11,855	11,706	11,608	11,552	11,443	11	11,225	11,063	11,006	54,526