Isramco, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30
Revenue 23.23 21.37 20.62 19.59 17.04
Other Revenue, Total - - - - -
Total Revenue 23.23 21.37 20.62 19.59 17.04
Cost of Revenue, Total 6.14 4.69 3.86 3.06 1.90
Gross Profit 17.09 16.68 16.76 16.53 15.13
Selling/General/Admin. Expenses, Total 6.34 5.93 6.95 6.04 6.01
Research & Development - - - - -
Depreciation/Amortization 2.75 2.51 4.79 2.46 2.43
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.00 0.00 23.16 0.00 0.01
Other Operating Expenses, Total 0.22 0.20 0.24 0.22 0.23
Total Operating Expense 15.45 13.33 38.99 11.78 10.57
Operating Income 7.78 8.04 -18.38 7.80 6.46
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.01 0.00 0.00 -0.09 0.00
Income Before Tax 6.07 6.38 -20.06 6.06 4.84
Income After Tax 3.94 4.18 -12.99 4.00 3.17
Minority Interest 0.02 -0.11 -0.15 -0.18 -0.07
Equity In Affiliates - - - - -
Net Income Before Extra. Items 3.96 4.08 -13.13 3.82 3.11
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 3.96 4.08 -13.13 3.82 3.11
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 3.96 4.08 -13.13 3.82 3.11
Income Available to Common Incl. Extra Items 3.96 4.08 -13.13 3.82 3.11
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - 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 1.46 1.50 -4.83 1.41 1.14
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 1.46 1.50 0.71 1.41 1.14