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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Net revenues (note 11) | $ 29,246,069 | $ 25,094,056 | $ 84,935,989 | $ 70,695,186
Cost of revenues: |  |  |  |
Cost of revenues | 21,446,084 | 17,658,648 | 60,833,420 | 49,578,724
Network expenses (*) | 1,158,885 | 1,193,669 | 3,629,639 | 3,691,995
Depreciation of property and equipment | 157,203 | 159,191 | 460,259 | 608,961
Amortization of intangible assets (note 5) | 35,910 | 23,960 | 107,730 | 49,680
Total cost of revenues (note 11) | 22,798,082 | 19,035,468 | 65,031,048 | 53,929,360
Gross profit | 6,447,987 | 6,058,588 | 19,904,941 | 16,765,826
Expenses: |  |  |  |
Sales and marketing (*) | 2,037,338 | 1,867,085 | 6,287,702 | 5,663,759
Technical operations and development (*) | 1,010,949 | 1,220,953 | 3,229,669 | 3,651,782
General and administrative (*) | 1,486,323 | 1,611,896 | 5,018,178 | 4,619,443
Depreciation of property and equipment | 46,981 | 48,874 | 139,918 | 140,556
Amortization of intangible assets (note 5) | 219,030 | 201,180 | 657,090 | 785,920
Loss (gain) on currency forward contracts (note 2, note 7) | (615,245) | 1,845,550 | (793,516) | 1,374,177
Total expenses | 4,185,376 | 6,795,538 | 14,539,041 | 16,235,637
Income (loss) from operations | 2,262,611 | (736,950) | 5,365,900 | 530,189
Other income (expense): |  |  |  |
Interest expense, net | (50,228) | (18,718) | (145,710) | (38,915)
Other income (note 5) |  |  | 529,711 | 374,977
Total other income (expense) | (50,228) | (18,718) | 384,001 | 336,062
Income (loss) before provision for income taxes | 2,212,383 | (755,668) | 5,749,901 | 866,251
Provision for income taxes (note 8) | 577,383 | 422,592 | 1,755,284 | 750,906
Net income (loss) and comprehensive income (loss) for the period | 1,635,000 | (1,178,260) | 3,994,617 | 115,345
Basic earnings (loss) per common share (note 9) (in Dollars per share) | $ 0.04 | $ (0.02) | $ 0.09 |
Shares used in computing basic earnings (loss) per common share (note 9) (in Shares) | 45,094,678 | 53,452,205 | 46,362,261 | 53,444,959
Diluted earnings (loss) per common share (note 9) (in Dollars per share) | $ 0.03 | $ (0.02) | $ 0.08 |
Shares used in computing diluted earnings (loss) per common share (note 9) (in Shares) | 48,411,429 | 53,452,205 | 49,603,870 | 55,748,777
(*) Stock-based compensation has been included in expenses as follows: |  |  |  |
Network expenses | 5,979 | 5,808 | 18,354 | 17,170
Sales and marketing | 24,116 | 22,695 | 67,047 | 67,155
Technical operations and development | 15,600 | 13,020 | 43,490 | 40,122
General and administrative | $ 120,676 | $ 79,364 | $ 163,041 | $ 124,170

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