Lifeway Foods, 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 6 months ending 2013-06-30
Revenue 29.57 29.13 26.27 23.79 47.46
Other Revenue, Total - - - - -
Total Revenue 29.57 29.13 26.27 23.79 47.46
Cost of Revenue, Total 22.06 22.07 21.46 16.92 31.52
Gross Profit 7.50 7.07 4.81 6.87 15.95
Selling/General/Admin. Expenses, Total 5.80 5.86 5.02 4.49 9.37
Research & Development - - - - -
Depreciation/Amortization 0.18 0.18 0.18 0.18 0.36
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 28.04 28.10 26.66 21.59 41.25
Operating Income 1.52 1.03 -0.39 2.20 6.22
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets -0.08 0.00 -0.30 - -
Other, Net 0.00 0.00 -0.21 0.21 0.02
Income Before Tax 1.48 1.00 -0.86 2.39 6.33
Income After Tax 1.09 0.66 -0.47 1.69 3.77
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 1.09 0.66 -0.47 1.69 3.77
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 1.09 0.66 -0.47 1.69 3.77
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 1.09 0.66 -0.47 1.69 3.77
Income Available to Common Incl. Extra Items 1.09 0.66 -0.47 1.69 3.77
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 0.07 0.04 -0.03 0.10 0.23
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.00 0.08
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 0.07 0.04 -0.02 0.10 0.23