Perma-Fix Environmental Statements
PE
Data from Perma-Fix Environmental`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Perma-Fix Environmental Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
13.986
2.7 %
100
15.292
109.3
-1.306
-110.6 %
-9.3
0.273
2
3.43
24.5
3.728
-2.9 %
26.7
-5.034
-12.9 %
-36
0.088
0.6
0.001
0.007
-4.946
-12.1 %
-35.4
-1.161
-8.3
-3.951
-11 %
-28.2
-0.259
14.593
13.617
-40.1 %
100
14.237
104.6
-0.62
-114.4 %
-4.6
0.296
2.2
3.517
25.8
3.84
-9.2 %
28.2
-4.46
-6658.8 %
-32.8
0.045
0.3
0.001
0.007
-4.414
-88380 %
-32.4
-0.956
-7.02
-3.56
-4495.1 %
-26.1
-0.253
13.676
22.719
3.8 %
100
18.424
81.1
4.295
-5.6 %
18.9
0.221
1
3.983
17.5
4.227
4.4 %
18.6
0.068
-86.4 %
0.3
0.014
0.06
—
0
0.005
-99 %
0.02
-0.465
-2.05
0.081
-76.2 %
0.4
—
13.709
21.88
-12.6 %
100
17.33
79.2
4.55
0.7 %
20.8
0.12
0.5
3.91
17.9
4.05
10.4 %
18.5
0.5
-40.5 %
2.3
0.02
0.09
-0.02
-0.09
0.5
-47.4 %
2.3
0.25
1.1
0.34
-27.7 %
1.6
0.02
13.98
25.03
24.5 %
100
20.52
82
4.52
50.2 %
18.1
0.12
0.5
3.53
14.1
3.67
2.5 %
14.7
0.84
244.8 %
3.4
0.1
0.4
0.01
0.04
0.95
282.7 %
3.8
0.43
1.7
0.47
214.6 %
1.9
0.04
13.85
20.11
20 %
100
17.1
85
3.01
49 %
15
0.1
0.5
3.47
17.3
3.58
-3.2 %
17.8
-0.58
65.7 %
-2.9
0.05
0.2
—
0
-0.52
70.5 %
-2.6
-0.2
-1
-0.41
75.7 %
-2.04
-0.02
13.36
16.76
-9.3 %
100
14.74
87.9
2.02
-34.2 %
12.1
0.09
0.5
3.6
21.5
3.7
-7.5 %
22.1
-1.69
-81.7 %
-10.08
-0.04
-0.2
-0.02
-0.1
-1.76
-276 %
-10.5
-0.23
-1.4
-1.69
-356.1 %
-10.08
-0.11
13.33
18.47
-5.1 %
100
15.4
83.4
3.07
6.6 %
16.6
0.07
0.4
3.9
21.1
4
6.1 %
21.7
-0.93
-5.7 %
-5.04
-0.03
-0.2
1.97
10.7
1
209.9 %
5.4
0.18
1
0.66
145.5 %
3.6
0.06
13.45
19.46
22.2 %
100
16.57
85.1
2.88
75.6 %
14.8
0.08
0.4
3.67
18.9
3.77
7.1 %
19.4
-0.88
53.2 %
-4.5
-0.03
-0.2
—
0
-0.91
52.6 %
-4.7
0.35
1.8
-1.45
-8.2 %
-7.5
-0.09
13.26
15.92
-7 %
100
14.28
89.7
1.64
28.1 %
10.3
0.1
0.6
3.41
21.4
3.52
0.6 %
22.1
-1.88
15.7 %
-11.8
-0.04
-0.3
—
0
-1.92
43.9 %
-12.06
-0.67
-4.2
-1.34
45.7 %
-8.4
-0.09
13.23
17.12
8.4 %
100
15.84
92.5
1.28
-42.3 %
7.5
0.21
1.2
3.28
19.2
3.5
-2.8 %
20.4
-2.23
-62.8 %
-13.03
-0.05
-0.3
-0.09
-0.5
-3.42
-134.2 %
-20
-1.05
-6.1
-2.47
-276.4 %
-14.4
-0.18
13.19
15.8
-2.2 %
100
13.57
85.9
2.22
128.9 %
14.1
0.24
1.5
3.34
21.1
3.6
14.6 %
22.8
-1.37
36.9 %
-8.7
-0.09
-0.6
—
0
-1.46
-146.6 %
-9.2
-2.84
-18
1.4
-53.6 %
8.9
0.12
12.41
16.15
-30.2 %
100
15.18
94
0.97
-58.9 %
6
0.14
0.9
2.99
18.5
3.14
-6.3 %
19.4
-2.17
-117 %
-13.4
-0.07
-0.4
—
0
3.13
395.3 %
19.4
0.01
0.06
3.02
369.6 %
18.7
0.25
12.44
23.13
-18.4 %
100
20.78
89.8
2.36
-26 %
10.2
0.15
0.6
3.2
13.8
3.35
11.3 %
14.5
-1
-626.3 %
-4.3
-0.06
-0.3
—
0
-1.06
-2750 %
-4.6
-0.02
-0.09
-1.12
-11100 %
-4.8
-0.08
12.17
28.35
-6 %
100
25.15
88.7
3.19
-32.8 %
11.3
0.16
0.6
2.82
9.9
3.01
-13.3 %
10.6
0.19
-85.3 %
0.7
-0.17
-0.6
0.02
0.07
0.04
-97 %
0.1
-0.06
-0.2
-0.01
-100.7 %
-0.04
0.01
12.15
30.17
36.8 %
100
25.42
84.3
4.75
43.5 %
15.7
0.16
0.5
3.3
10.9
3.47
19.2 %
11.5
1.29
222.5 %
4.3
-0.12
-0.4
0.18
0.6
1.35
440 %
4.5
-0.13
-0.4
1.45
625 %
4.8
0.12
12.15
22.05
-11.3 %
100
18.74
85
3.31
-28.7 %
15
0.21
1
2.69
12.2
2.91
-7.9 %
13.2
0.4
-73 %
1.8
-0.13
-0.6
—
0
0.25
-81.1 %
1.1
-0.01
-0.05
0.2
-83.6 %
0.9
0.02
12.29
24.86
12.6 %
100
20.22
81.3
4.64
-0.4 %
18.7
0.23
0.9
2.92
11.7
3.16
-8.4 %
12.7
1.48
22.3 %
6
-0.13
-0.5
0.01
0.04
1.32
23.4 %
5.3
0.01
0.04
1.22
31.2 %
4.9
0.11
12.35
22.08
-2 %
100
17.43
78.9
4.66
-9.7 %
21.1
0.14
0.6
3.31
15
3.45
10.9 %
15.6
1.21
-40.7 %
5.5
-0.14
-0.6
—
0
1.07
-45.1 %
4.8
0.06
0.3
0.93
-47.5 %
4.2
0.09
12.1
22.54
31.5 %
100
17.38
77.1
5.16
57.8 %
22.9
0.17
0.8
2.93
13
3.11
6.1 %
13.8
2.04
500 %
9.1
-0.09
-0.4
—
0
1.95
413.2 %
8.7
0.06
0.3
1.77
510.3 %
7.9
0.16
12.12
17.14
46.4 %
100
13.86
80.9
3.27
30.8 %
19.1
0.22
1.3
2.7
15.8
2.93
-6.1 %
17.1
0.34
154.8 %
2
-0.06
-0.4
0.1
0.6
0.38
174.5 %
2.2
0.01
0.06
0.29
143.3 %
1.7
0.03
12.12
11.71
-0.3 %
100
9.21
78.7
2.5
96.9 %
21.3
0.23
2
2.88
24.6
3.12
-7.1 %
26.6
-0.62
70.5 %
-5.3
-0.02
-0.2
0.13
1.1
-0.51
75.7 %
-4.4
0.04
0.3
-0.67
72 %
-5.7
-0.04
11.96
11.74
-2 %
100
10.47
89.2
1.27
-30.6 %
10.8
0.69
5.9
2.65
22.6
3.36
17.1 %
28.6
-2.1
-100 %
-17.9
—
0
-0.01
-0.09
-2.1
-103.9 %
-17.9
0.34
2.9
-2.39
-1186.4 %
-20.4
-0.19
11.69
11.98
-9 %
100
10.16
84.8
1.83
-10.3 %
15.3
0.23
1.9
2.63
22
2.87
0.3 %
24
-1.05
-28 %
-8.8
0.01
0.08
—
0
-1.03
-227.2 %
-8.6
-1.34
-11.2
0.22
-63.9 %
1.8
0.03
12.03
13.16
3.9 %
100
11.12
84.5
2.04
-38.6 %
15.5
0.22
1.7
2.62
19.9
2.86
-5 %
21.7
-0.82
-364.5 %
-6.2
0.01
0.08
1.6
12.2
0.81
170 %
6.2
0.02
0.2
0.61
335.7 %
4.6
0.07
11.91
12.66
0.6 %
100
9.34
73.8
3.32
84.4 %
26.2
0.23
1.8
2.76
21.8
3.01
-1.6 %
23.8
0.31
124.6 %
2.4
-0.01
-0.08
—
0
0.3
125.9 %
2.4
0.05
0.4
0.14
-46.2 %
1.1
0.02
11.77
12.59
7.1 %
10.79
1.8
2.9 %
0.3
2.74
3.06
3.7 %
-1.26
-5 %
-0.04
0.12
-1.16
39.3 %
0.19
0.26
112.7 %
0.02
11.73
11.76
-7.5 %
10.01
1.75
-25.5 %
0.29
2.63
2.95
-14.5 %
-1.2
-9.1 %
-0.03
—
-1.91
-64.7 %
0.07
-2.04
-74.4 %
-0.16
11.71
12.72
0.1 %
10.36
2.35
-13.6 %
0.62
2.81
3.45
6.5 %
-1.1
-111.5 %
-0.06
—
-1.16
-96.6 %
0.07
-1.17
-60.3 %
-0.09
11.7
12.71
-5.5 %
9.99
2.72
-20.7 %
0.39
2.83
3.24
6.6 %
-0.52
-233.3 %
-0.07
—
-0.59
-284.4 %
0.08
-0.73
-417.4 %
-0.05
11.68
13.45
4.1 %
10.02
3.43
89.5 %
0.48
5.25
3.04
-4.4 %
0.39
128.5 %
-0.09
—
0.32
121.9 %
0.1
0.23
114.7 %
0.03
11.67
12.92
-12.8 %
11.11
1.81
-0.5 %
0.44
1.57
3.18
8.2 %
-1.37
-22.3 %
-0.08
—
-1.46
87.1 %
0.04
-1.56
81 %
-0.12
11.63
14.81
47.5 %
12.99
1.82
5966.7 %
0.55
2.38
2.94
-19 %
-1.12
68.8 %
-0.11
0.02
-11.3
-196.6 %
-3.17
-8.23
-114.3 %
-0.71
11.57
10.04
-33.6 %
10
0.03
-99.2 %
0.58
3.06
3.63
15.6 %
-3.59
-572.4 %
-0.21
—
-3.81
-660.3 %
0.04
-3.84
-3940 %
-0.32
11.56
15.12
-12.7 %
11.22
3.9
-21.2 %
0.8
2.33
3.14
-9.5 %
0.76
-48.6 %
-0.14
—
0.68
-49.3 %
0.42
0.1
-90.7 %
—
11.55
17.31
5.9 %
12.36
4.95
22.8 %
0.58
2.89
3.47
1.5 %
1.48
142.6 %
-0.17
—
1.34
204.5 %
0.05
1.07
813.3 %
0.09
11.56
16.35
20.2 %
12.32
4.03
172.3 %
0.51
2.91
3.42
4.3 %
0.61
133.9 %
-0.19
0.02
0.44
122.2 %
0.04
-0.15
92.8 %
-0.01
11.51
13.6
-19.8 %
12.12
1.48
-68.4 %
0.4
2.87
3.28
-4.4 %
-1.8
-244 %
-0.18
—
-1.98
-286.8 %
0.04
-2.07
-340.7 %
-0.18
11.49
16.96
0.3 %
12.28
4.68
-16.1 %
0.37
3.06
3.43
14.3 %
1.25
-51.7 %
-0.19
—
1.06
-55.3 %
0.33
0.86
-54 %
0.07
11.47
16.91
33.6 %
11.32
5.58
257.7 %
0.25
2.73
3
-8.8 %
2.59
248.9 %
-0.18
-0.06
2.37
201.7 %
0.03
1.87
18600 %
0.16
11.49
12.66
20.1 %
11.1
1.56
1633.3 %
0.32
2.97
3.29
-8.1 %
-1.74
50.1 %
-0.24
0.01
-2.33
36.5 %
0.03
0.01
100.3 %
—
11.59
10.54
-17.2 %
10.45
0.09
-95.8 %
0.37
3.21
3.58
-8 %
-3.49
-98.3 %
-0.19
0.01
-3.67
87.2 %
0.03
-3.97
87.3 %
-0.34
11.42
12.73
-33.2 %
10.6
2.13
-31.9 %
0.34
3.54
3.89
2.6 %
-1.76
-166.7 %
-0.27
—
-28.72
-2923.2 %
1.32
-31.38
-3774.1 %
-2.75
11.4
19.07
-16.3 %
15.94
3.13
-22.1 %
0.52
3.28
3.79
0.5 %
-0.66
-364 %
-0.22
—
-0.95
14.4 %
-0.38
-0.81
8 %
-0.07
11.35
22.78
14.9 %
18.76
4.02
644.4 %
0.4
3.37
3.77
-19.6 %
0.25
106 %
-0.21
—
-1.11
74.3 %
-0.13
-0.88
69.8 %
-0.08
11.52
19.83
-25.7 %
19.29
0.54
-83.5 %
0.5
4.19
4.69
-6 %
-4.15
-141.3 %
-0.16
-0.01
-4.32
-126.2 %
-1.43
-2.91
-361.9 %
-0.26
11.25
26.69
—
23.41
3.28
—
0.43
4.57
4.99
—
-1.72
—
-0.19
—
-1.91
—
-1.05
-0.63
—
-0.05
11.24