Isramco, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30 3 months ending 2013-03-31
Revenue 21.37 20.62 19.59 17.04 11.45
Other Revenue, Total - - - - -
Total Revenue 21.37 20.62 19.59 17.04 11.45
Cost of Revenue, Total 4.69 3.86 3.06 1.90 2.02
Gross Profit 16.68 16.76 16.53 15.13 9.43
Selling/General/Admin. Expenses, Total 5.93 6.95 6.04 6.01 5.72
Research & Development - - - - -
Depreciation/Amortization 2.51 4.79 2.46 2.43 2.50
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.00 23.16 0.00 0.01 0.22
Other Operating Expenses, Total 0.20 0.24 0.22 0.23 0.21
Total Operating Expense 13.33 38.99 11.78 10.57 10.67
Operating Income 8.04 -18.38 7.80 6.46 0.78
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.00 0.00 -0.09 0.00 0.01
Income Before Tax 6.38 -20.06 6.06 4.84 -0.78
Income After Tax 4.18 -12.99 4.00 3.17 -0.51
Minority Interest -0.11 -0.15 -0.18 -0.07 0.00
Equity In Affiliates - - - - -
Net Income Before Extra. Items 4.08 -13.13 3.82 3.11 -0.51
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 4.08 -13.13 3.82 3.11 -0.51
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 4.08 -13.13 3.82 3.11 -0.51
Income Available to Common Incl. Extra Items 4.08 -13.13 3.82 3.11 -0.51
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - 0.00 0.00 0.00 0.00
Diluted Weighted Average Shares 2.72 2.72 2.72 2.72 2.72
Diluted EPS Excluding Extraordinary Items 1.50 -4.83 1.41 1.14 -0.19
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 1.50 0.71 1.41 1.14 -0.14