- 米国企業
- PERMA FIX ENVIRONMENTAL SERVICES INC
PERMA FIX ENVIRONMENTAL SERVICES INCPESI
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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Net revenues | 119 | 128 | 74 | 57 | 62 | 51 | 50 | 50 | 73 | 105 | 72 | 71 |
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Cost of goods sold | - | - | - | - | - | - | - | 41 | 58 | 90 | 65 | 61 |
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Gross profit | 29 | 16 | 10 | 12 | 14 | 7 | 9 | 8 | 16 | 16 | 7 | 10 |
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Selling, general and administrative expenses | 16 | 18 | 14 | 12 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 15 |
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Research and development | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
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Loss on disposal of property and equipment | - | - | - | - | 0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 |
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Loss from operations | 12 | -4 | -34 | -2 | 1 | -16 | -5 | -4 | 3 | 3 | -7 | -5 |
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Interest income | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
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Interest expense | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Interest expense-financing fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Other (Note 11) | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 2 |
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Gain on extinguishment of debt (Note 11) | -0 | - | - | - | - | - | - | - | - | -0 | 5 | - |
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Loss on deconsolidation of subsidiary (Note 15) | - | - | - | - | - | - | - | - | - | - | -1,062,000 | - |
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Loss from continuing operations before taxes | 11 | -5 | -35 | -3 | 0 | -16 | -5 | -2 | 3 | 3 | -3 | -4 |
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Income tax benefit | -1 | 1 | -1 | 0 | 1 | -3 | -1 | 1 | 0 | -0 | -4 | -0 |
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(Loss) income from continuing operations, net of taxes | 12 | -7 | -34 | -3 | -63,000 | -13 | -4 | -1 | 3 | 3 | 1 | -3 |
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Loss from discontinued operations (Note 9) | -2 | -0 | 2 | 2 | -2 | -1 | -592,000 | -1 | -1 | -0 | -421,000 | -1 |
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Net (loss) income | 14 | -6 | -36,039,000 | -1 | -2 | -14 | -4 | -2 | 2 | 3 | 1 | -4 |
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Net loss attributable to non-controlling interest | 0 | 0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | - |
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Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders | 14 | -6 | -35,975,000 | -1 | -1 | -13 | -4 | -1 | 2 | 3 | 1 | -4 |
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Continuing operations | 0.21 | -0.12 | - | - | - | - | - | - | - | 0.27 | 0.1 | -0.24 |
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Discontinued operations | 0.01 | 0.01 | - | - | - | - | - | - | - | -0.03 | -0.03 | -0.05 |
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Net (loss) income per common share | 0.25 | -0.11 | - | - | - | - | - | - | - | 0.24 | 0.07 | -0.29 |
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