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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Net revenues (note 9) | $ 35,588,001 | $ 31,173,357 | $ 69,990,395 | $ 61,158,379
Cost of revenues (note 9): |  |  |  |
Cost of revenues | 24,736,004 | 23,007,506 | 49,052,643 | 45,085,405
Network expenses (*) | 1,144,697 | 1,269,808 | 2,288,341 | 2,524,021
Depreciation of property and equipment | 173,963 | 151,356 | 356,937 | 288,428
Amortization of intangible assets |  | 35,910 |  | 71,820
Total cost of revenues | 26,054,664 | 24,464,580 | 51,697,921 | 47,969,674
Gross profit | 9,533,337 | 6,708,777 | 18,292,474 | 13,188,705
Expenses: |  |  |  |
Sales and marketing (*) | 3,762,441 | 2,946,586 | 7,784,215 | 5,793,672
Technical operations and development (*) | 1,107,532 | 748,137 | 2,197,430 | 1,881,967
General and administrative (*) | 1,886,319 | 1,698,697 | 3,654,119 | 3,397,329
Depreciation of property and equipment | 52,538 | 54,922 | 108,842 | 105,861
Amortization of intangible assets | 219,030 | 219,030 | 438,060 | 438,060
Impairment of indefinite life intangible assets (note 5) | 326,457 | 0 | 577,145 | 0
Loss on currency forward contracts (note 4) | 96,545 | 146,639 | 647,916 | 381,277
Total expenses | 7,450,862 | 5,814,011 | 15,407,727 | 11,998,166
Income from operations | 2,082,475 | 894,766 | 2,884,747 | 1,190,539
Other income (expense): |  |  |  |
Interest expense, net | (69,348) | (93,428) | (143,181) | (192,790)
Total other income (expense) | (69,348) | (93,428) | (143,181) | (192,790)
Income before provision for income taxes | 2,013,127 | 801,338 | 2,741,566 | 997,749
Provision for income taxes (note 7) | 665,945 | 213,708 | 917,545 | 333,540
Net income | 1,347,182 | 587,630 | 1,824,021 | 664,209
Other comprehensive income (loss), net of tax | 370,868 | (260,941) | 7,687 | (446,726)
Net amount reclassified to earnings | 59,409 |  | 207,123 |
Other comprehensive income (loss) net of tax of $111,897 and $133,761 for the three months ended June 30, 2014 and June 30, 2013, and $224,137 and $230,538 for the six months ended June 30, 2014 and June 30, 2013 | 430,277 | (260,941) | 214,810 | (446,726)
Comprehensive income for the period | 1,777,459 | 326,689 | 2,038,831 | 217,483
Basic earnings per common share (note 8) (in Dollars per share) | $ 0.12 | $ 0.06 | $ 0.16 | $ 0.07
Shares used in computing basic earnings per common share (note 8) (in Shares) | 11,219,101 | 10,080,815 | 11,124,357 | 10,081,831
Diluted earnings per common share (note 8) (in Dollars per share) | $ 0.11 | $ 0.05 | $ 0.16 | $ 0.06
Shares used in computing diluted earnings per common share (note 8) (in Shares) | 11,729,547 | 11,069,713 | 11,684,529 | 11,073,504
(*) Stock-based compensation has been included in operating expenses as follows: |  |  |  |
Network expenses | 6,916 | 7,932 | 15,797 | 14,058
Sales and marketing | 30,804 | 33,909 | 66,803 | 60,319
Technical operations and development | 18,447 | 20,370 | 36,652 | 35,617
General and administrative | $ 29,190 | $ 29,044 | $ 67,082 | $ 56,103

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