Document Security Systems, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30 3 months ending 2013-03-31
Revenue 3.63 5.15 4.25 4.28 3.77
Other Revenue, Total - - - - -
Total Revenue 3.63 5.15 4.25 4.28 3.77
Cost of Revenue, Total 2.20 2.95 2.64 2.65 2.21
Gross Profit 1.43 2.20 1.61 1.63 1.56
Selling/General/Admin. Expenses, Total 2.73 2.83 2.39 3.05 2.13
Research & Development 0.11 0.08 0.05 0.06 0.06
Depreciation/Amortization 1.31 1.65 1.08 0.12 0.23
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - 0.07 0.52 - -
Other Operating Expenses, Total 0.21 0.23 0.23 0.22 0.22
Total Operating Expense 6.57 7.82 6.91 6.11 4.84
Operating Income -2.94 -2.66 -2.66 -1.83 -1.07
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - 0.12 - - -
Other, Net - - - - -
Income Before Tax -3.05 -2.56 -2.74 -1.92 -1.13
Income After Tax -3.06 -0.81 6.46 -1.93 -1.13
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items -3.06 -0.81 6.46 -1.93 -1.13
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -3.06 -0.81 6.46 -1.93 -1.13
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -3.06 -0.81 6.46 -1.93 -1.13
Income Available to Common Incl. Extra Items -3.06 -0.81 6.46 -1.93 -1.13
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - -0.05 - 0.00 -
Diluted Weighted Average Shares 41.92 42.02 41.91 21.71 21.71
Diluted EPS Excluding Extraordinary Items -0.07 -0.02 0.15 -0.09 -0.05
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 -0.07 -0.02 0.16 -0.09 -0.05