Lifeway Foods, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-12-31 3 months ending 2014-09-30 6 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31
Revenue 30.15 30.11 58.70 29.13 26.27
Other Revenue, Total - - - - -
Total Revenue 30.15 30.11 58.70 29.13 26.27
Cost of Revenue, Total 23.26 22.71 44.13 22.07 22.37
Gross Profit 6.89 7.40 14.57 7.07 3.90
Selling/General/Admin. Expenses, Total 6.63 5.43 11.66 5.86 4.11
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 30.07 28.32 56.14 28.10 26.66
Operating Income 0.08 1.79 2.55 1.03 -0.39
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets 0.00 0.09 -0.08 0.00 -0.30
Other, Net 0.01 0.00 0.00 0.00 -0.21
Income Before Tax 0.11 1.81 2.47 1.00 -0.86
Income After Tax 0.06 1.03 1.75 0.66 -0.47
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 0.06 1.03 1.75 0.66 -0.47
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 0.06 1.03 1.75 0.66 -0.47
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 0.06 1.03 1.75 0.66 -0.47
Income Available to Common Incl. Extra Items 0.06 1.03 1.75 0.66 -0.47
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 16.35 16.35 16.35 16.35 16.35
Diluted EPS Excluding Extraordinary Items 0.00 0.06 0.11 0.04 -0.03
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue - 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 0.00 0.06 0.11 0.04 -0.02