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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Net revenues (note 9) | $ 34,402,394 | $ 29,985,022
Cost of revenues (note 9): |  |
Cost of revenues | 24,316,639 | 22,077,899
Network expenses (*) | 1,143,644 | 1,254,213
Depreciation of property and equipment | 182,974 | 137,072
Amortization of intangible assets |  | 35,910
Total cost of revenues | 25,643,257 | 23,505,094
Gross profit | 8,759,137 | 6,479,928
Expenses: |  |
Sales and marketing (*) | 4,021,774 | 2,847,086
Technical operations and development (*) | 1,089,898 | 1,133,830
General and administrative (*) | 1,767,800 | 1,698,632
Depreciation of property and equipment | 56,304 | 50,939
Amortization of intangible assets | 219,030 | 219,030
Impairment of indefinite life intangible assets | 250,688 |
Loss on currency forward contracts (note 4) | 551,371 | 234,638
Total expenses | 7,956,865 | 6,184,155
Income from operations | 802,272 | 295,773
Other income (expense): |  |
Interest expense, net | (73,833) | (99,362)
Total other income (expense) | (73,833) | (99,362)
Income before provision for income taxes | 728,439 | 196,411
Provision for income taxes (note 7) | 251,600 | 119,832
Net income | 476,839 | 76,579
Other comprehensive income (loss), net of tax |  |
Unrealized loss on hedging activities | (363,181) | (185,785)
Net amount reclassified to earnings | 147,714 |
Other comprehensive loss, net of tax of $112,240 (2013 : $96,777) | (215,467) | (185,785)
Comprehensive income (loss) for the year | 261,372 | (109,206)
Basic earnings per common share (note 8) (in Dollars per share) | $ 0.04 | $ 0.01
Shares used in computing basic earnings per common share (note 8) (in Shares) | 11,028,559 | 10,082,860
Diluted earnings per common share (note 8) (in Dollars per share) | $ 0.04 | $ 0.01
Shares used in computing diluted earnings per common share (note 8) (in Shares) | 11,639,617 | 11,077,831
(*) Stock-based compensation has been included in operating expenses as follows: |  |
Network expenses | 8,881 | 6,126
Sales and marketing | 35,999 | 26,410
Technical operations and development | 18,205 | 15,247
General and administrative | $ 37,892 | $ 27,059

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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959 + Details
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