Lifeway Foods, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2013-12-31 3 months ending 2013-09-30 6 months ending 2013-06-30 3 months ending 2013-03-31 3 months ending 2012-12-31
Revenue 26.27 23.79 47.46 24.39 20.78
Other Revenue, Total - - - - -
Total Revenue 26.27 23.79 47.46 24.39 20.78
Cost of Revenue, Total 21.46 16.92 31.52 15.94 14.74
Gross Profit 4.81 6.87 15.95 8.44 6.04
Selling/General/Admin. Expenses, Total 5.02 4.49 9.37 4.54 4.10
Research & Development - - - - -
Depreciation/Amortization 0.18 0.18 0.36 0.18 0.18
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 26.66 21.59 41.25 20.66 19.01
Operating Income -0.39 2.20 6.22 3.73 1.77
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets -0.30 - - - -
Other, Net -0.21 0.21 0.02 0.00 -0.01
Income Before Tax -0.86 2.39 6.33 3.78 1.80
Income After Tax -0.47 1.69 3.77 2.37 1.07
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items -0.47 1.69 3.77 2.37 1.07
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -0.47 1.69 3.77 2.37 1.07
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -0.47 1.69 3.77 2.37 1.07
Income Available to Common Incl. Extra Items -0.47 1.69 3.77 2.37 1.07
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 - - - -
Diluted Weighted Average Shares 16.35 16.35 16.35 16.35 16.35
Diluted EPS Excluding Extraordinary Items -0.03 0.10 0.23 0.14 0.07
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.08 0.00 0.08 0.00 0.07
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 -0.02 0.10 0.23 0.14 0.07