Perma Fix Environmental Services Inc Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 97.79M118.10M127.51M74.41M57.06M62.38M51.22M49.77M49.54M73.46M105.43M72.19M70.60M89.73M59.12M
Cost of Revenue 77.17M89.68M111.70M64.60M45.16M48.03M44.13M41.15M41.08M57.88M89.53M65.37M60.99M73.37M59.12M
Gross Profit 20.61M28.42M15.80M9.82M11.91M14.35M7.08M8.62M8.46M15.58M15.89M6.82M9.61M16.37M0.00M
Operating items
Research & Development 0.92M1.50M1.82M1.76M1.31M2.30M2.05M1.59M1.37M0.75M0.76M0.75M0.34M0.56M1.17M
Selling, General & Administrative 13.36M15.56M18.39M14.38M11.97M11.00M10.72M11.10M10.74M11.86M11.77M12.85M14.65M14.97M14.49M
Other Operating Expenses 0.04M0.08M-0.00M0.01M0.05M-0.00M-0.03M-0.00M-0.02M-0.08M-0.02M
Operating Expenses 14.28M17.07M20.21M16.14M13.29M13.30M12.77M12.70M12.11M12.61M12.54M13.59M14.99M15.54M15.66M
Operating Income 6.20M11.37M-4.42M-34.23M-1.72M1.13M-15.79M-4.74M-3.60M2.97M3.33M-6.77M-5.40M0.76M-15.68M
EBIT 6.20M11.37M-4.42M-34.23M-1.72M1.13M-15.79M-4.74M-3.60M2.97M3.33M-6.77M-5.40M0.76M-15.68M
Non-operating items
Interest & Investment Income 0.07M0.06M0.04M0.04M0.03M0.05M0.11M0.14M0.29M0.34M0.14M0.03M0.10M0.61M0.92M
Other Non Operating Income 0.02M-0.09M0.01M-0.01M0.14M0.08M0.12M0.12M-0.39M0.22M0.21M5.38M1.95M0.12M0.17M
Non Operating Income 0.02M0.01M0.01M-0.01M0.10M0.04M0.10M0.17M0.01M0.22M0.21M-0.14M1.95M-0.01M0.17M
Net income details
EBT 5.12M10.48M-5.30M-35.10M-2.58M0.48M-16.26M-4.82M-2.01M2.89M2.96M-2.80M-3.59M0.94M-15.13M
Tax Provisions 0.23M-4.08M-2.15M-0.62M0.42M0.54M-2.99M1.28M-0.94M0.16M-0.19M-3.89M-0.38M0.08M4.43M
Profit After Tax 4.88M8.09M-3.36M-36.04M-2.99M-1.93M-13.99M-4.13M-1.74M2.86M3.27M1.26M-3.82M0.92M-19.98M
Income from Non-Controlling Interests 0.37M0.18M-0.06M-0.08M-0.88M-0.59M-0.45M-0.32M-0.12M-0.12M-0.16M
Income from Continuing Operations 4.88M14.55M-3.15M-34.47M-2.99M-0.06M-13.26M-6.11M-1.07M2.73M3.15M1.09M-3.21M0.86M-19.57M
Consolidated Net Income 0.92M-1.69M0.03M1.57M1.69M-1.86M-0.73M-0.59M-0.67M-0.54M-0.41M-0.42M-0.60M-0.43M-0.41M
Income towards Parent Company 0.92M-1.69M0.03M1.57M1.69M-1.86M-0.73M-0.59M-0.67M-0.54M-0.41M-0.42M-0.60M-0.43M-0.41M
Net Income towards Common Stockholders 0.92M-1.69M0.03M1.57M1.69M-1.86M-0.73M-0.59M-0.67M-0.54M-0.41M-0.42M-0.60M-0.43M-0.41M
Additional items
EPS (Basic) 0.440.73-0.30-3.18-0.26-0.09-1.15-0.31-0.120.240.270.10-0.290.07-1.33
EPS (Weighted Average and Diluted) 0.440.73-0.300.14-0.05-0.060.240.260.10-0.290.07-1.33
Shares Outstanding (Weighted Average) 11.01M11.21M11.25M11.40M11.47M11.54M11.67M11.73M11.94M12.08M12.15M13.21M13.32M13.61M15.83M
Shares Outstanding (Diluted Average) 55.03M55.32M11.22M11.32M11.71M11.86M0.01M0.01M12.67M13.28M13.74M15.07M
EBITDA 6.20M11.37M-4.42M-34.23M-1.72M1.13M-15.79M-4.74M-3.60M2.97M3.33M-6.77M-5.40M0.76M-15.68M
Interest Expenses 0.76M0.66M0.82M0.76M0.62M0.49M0.49M0.32M0.25M0.43M0.40M0.25M0.17M0.32M0.47M
Tax Rate 4.59%40.58%1.78%18.42%46.57%5.43%10.53%8.13%