Mannatech, 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 3 months ending 2013-06-30 3 months ending 2013-03-31 3 months ending 2012-12-31
Revenue 46.52 44.43 44.80 41.67 42.28
Other Revenue, Total - - - - -
Total Revenue 46.52 44.43 44.80 41.67 42.28
Cost of Revenue, Total 10.48 9.22 8.69 7.70 8.82
Gross Profit 36.04 35.21 36.11 33.97 33.47
Selling/General/Admin. Expenses, Total 27.36 28.14 27.72 26.17 26.48
Research & Development - - - - -
Depreciation/Amortization 0.42 0.47 0.59 0.64 0.67
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total 6.14 6.17 6.25 6.50 4.92
Total Operating Expense 44.40 44.00 43.25 41.01 40.89
Operating Income 2.12 0.43 1.55 0.66 1.39
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.69 -0.28 -1.42 0.42 0.09
Income Before Tax 1.42 0.18 0.15 1.06 1.56
Income After Tax 2.55 -0.80 0.78 0.64 0.25
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 2.55 -0.80 0.78 0.64 0.25
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 2.55 -0.80 0.78 0.64 0.25
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 2.55 -0.80 0.78 0.64 0.25
Income Available to Common Incl. Extra Items 2.55 -0.80 0.78 0.64 0.25
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 2.65 2.65 2.65 2.65 2.65
Diluted EPS Excluding Extraordinary Items 0.96 -0.30 0.30 0.24 0.10
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 0.96 -0.30 0.30 0.24 0.10