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Perma-Fix Envir (PESI)

Perma-Fix Envir (PESI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 28,975 10,567 18,122 2,374 7,500
Receivables 16,569 16,018 13,499 17,498 18,154
Inventories 1,350 1,135 965 1,071 1,155
Other current assets 20 12 5 13 13
TOTAL $50,223 $32,078 $35,451 $24,911 $30,560
Non-Current Assets
PPE Net 21,133 20,393 19,079 18,890 19,009
Intangibles 10,924 10,873 10,827 10,415 10,366
Other Non-Current Assets 14,968 14,814 21,614 19,823 18,814
TOTAL $47,025 $46,080 $51,520 $49,128 $48,189
Total Assets $97,248 $78,158 $86,971 $74,039 $78,749
Liabilities
Current Liabilities
Short Term Debt 550 554 546 673 773
Accounts payable and accrued liabilities 6,373 7,675 9,111 7,979 9,582
Accrued Expenses 5,161 6,360 4,227 6,323 6,639
Other current liabilities 2,271 1,811 1,926 1,515 1,198
TOTAL $21,940 $22,654 $22,668 $24,656 $25,947
Non-Current Liabilities
Long Term Debt 1,765 1,910 1,695 1,873 1,975
Deferred Revenues 6,711 5,398 5,818 7,295 6,815
Other Non-Current Liabilities 10,662 10,664 11,007 10,564 10,674
TOTAL $12,918 $13,138 $13,338 $13,143 $13,425
Total Liabilities $34,858 $35,792 $36,006 $37,799 $39,372
Shareholders' Equity
Shares Outstanding, K 18,428 15,828 15,801 13,735 13,671
Common Shares 18 16 16 14 14
Retained earnings -96,930 -93,441 -84,462 -80,511 -76,951
Other shareholders' equity -288 -256 -275 -244 -188
TOTAL $62,390 $42,366 $50,965 $36,240 $39,377
Total Liabilities And Equity $97,248 $78,158 $86,971 $74,039 $78,749
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