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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue earned        
Service revenue $ 5,074 $ 5,197 $ 10,868 $ 13,998
Cost of revenue        
Cost of revenue 4,357 4,474 9,404 12,243
Gross profit 718 723 1,464 1,755
Selling, general and administrative expenses 878 1,240 1,688 2,352
Operating income (loss) (161) (517) (224) (597)
Other income (expense)        
Interest income 79 41 154 63
Interest expense (18) (114) (63) (253)
Other (expense) 8,042 (5) 8,042 (5)
Income (loss) before income tax (expense) benefit 7,942 (595) 7,909 (792)
Income tax (expense) benefit (675) 50 669 (49)
Consolidated net income (loss) 7,267 (545) 7,240 (743)
Net income (loss) attributable to noncontrolling interest in consolidated affiliates 221 182
Net income (loss) attributable to Reliability Inc. $ 7,267 $ (324) $ 7,240 $ (561)
Net income per share:        
Basic $ 0.02 $ 0.00 $ 0.02 $ 0.00
Diluted $ 0.02 $ 0.00 $ 0.02 $ 0.00
Share used in per share computation:        
Basic 300,000,000 300,000,000 300,000,000 300,000,000
Diluted 300,000,000 300,000,000 300,000,000 300,000,000
Income tax (expense) benefit $ 675 $ (50) $ (669) $ 49