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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Net revenues (note 9) | $ 35,637,085 | $ 29,246,069 | $ 96,795,464 | $ 84,935,989
Cost of revenues (note 9): |  |  |  |
Cost of revenues | 24,268,961 | 21,446,084 | 69,354,366 | 60,833,420
Network expenses (*) | 1,192,450 | 1,158,885 | 3,716,471 | 3,629,639
Depreciation of property and equipment | 164,283 | 157,203 | 452,711 | 460,259
Amortization of intangible assets (note 5) | 11,970 | 35,910 | 83,790 | 107,730
Total cost of revenues | 25,637,664 | 22,798,082 | 73,607,338 | 65,031,048
Gross profit | 9,999,421 | 6,447,987 | 23,188,126 | 19,904,941
Expenses: |  |  |  |
Sales and marketing (*) | 2,998,419 | 2,037,338 | 8,792,091 | 6,287,702
Technical operations and development (*) | 1,215,327 | 1,010,949 | 3,097,294 | 3,229,669
General and administrative (*) | 1,869,668 | 1,486,323 | 5,266,997 | 5,018,178
Depreciation of property and equipment | 52,972 | 46,981 | 158,833 | 139,918
Amortization of intangible assets (note 5) | 219,030 | 219,030 | 657,090 | 657,090
Loss (gain) on currency forward contracts (note 4) | (28,068) | (615,245) | 353,209 | (793,516)
Total expenses | 6,327,348 | 4,185,376 | 18,325,514 | 14,539,041
Income from operations | 3,672,073 | 2,262,611 | 4,862,612 | 5,365,900
Other income (expense): |  |  |  |
Interest expense, net | (78,966) | (50,228) | (271,756) | (145,710)
Other income, net |  |  |  | 529,711
Total other income (expense) | (78,966) | (50,228) | (271,756) | 384,001
Income before provision for income taxes | 3,593,107 | 2,212,383 | 4,590,856 | 5,749,901
Provision for income taxes (note 7) | 999,747 | 577,383 | 1,333,287 | 1,755,284
Net income | 2,593,360 | 1,635,000 | 3,257,569 | 3,994,617
Other comprehensive income net of tax of $257,505 for the three months ended September 30, 2013, and $24,800 for the nine months ended September 30, 2013 | 494,334 |  | 47,608 |
Comprehensive income for the period | 3,087,694 | 1,635,000 | 3,305,177 | 3,994,617
Basic earnings per common share (note 8) (in Dollars per share) | $ 0.06 | $ 0.04 | $ 0.08 | $ 0.09
Shares used in computing basic earnings per common share (note 8) (in Shares) | 43,183,583 | 45,094,678 | 41,289,876 | 46,362,261
Diluted earnings per common share (note 8) (in Dollars per share) | $ 0.06 | $ 0.03 | $ 0.07 | $ 0.08
Shares used in computing diluted earnings per common share (note 8) (in Shares) | 45,639,900 | 48,411,429 | 44,749,232 | 49,603,870
(*) Stock-based compensation has been included in operating expenses as follows: |  |  |  |
Network expenses | 8,755 | 5,979 | 22,813 | 18,354
Sales and marketing | 32,681 | 24,116 | 93,000 | 67,047
Technical operations and development | 21,549 | 15,600 | 57,166 | 43,490
General and administrative | $ 99,801 | $ 120,676 | $ 155,904 | $ 163,041

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