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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Net revenues (note 9) | $ 38,874,183 | $ 35,637,085 | $ 108,864,578 | $ 96,795,464
Cost of revenues (note 9): |  |  |  |
Cost of revenues | 25,985,875 | 24,268,961 | 75,038,518 | 69,354,366
Network expenses (*) | 1,139,515 | 1,192,450 | 3,427,856 | 3,716,471
Depreciation of property and equipment | 172,019 | 164,283 | 528,956 | 452,711
Amortization of intangible assets (note 5) |  | 11,970 |  | 83,790
Total cost of revenues | 27,297,409 | 25,637,664 | 78,995,330 | 73,607,338
Gross profit | 11,576,774 | 9,999,421 | 29,869,248 | 23,188,126
Expenses: |  |  |  |
Sales and marketing (*) | 3,593,486 | 2,998,419 | 11,377,701 | 8,792,091
Technical operations and development (*) | 1,041,136 | 1,215,327 | 3,238,566 | 3,097,294
General and administrative (*) | 2,639,868 | 1,869,668 | 6,293,987 | 5,266,997
Depreciation of property and equipment | 58,685 | 52,972 | 167,527 | 158,833
Amortization of intangible assets (note 5) | 107,230 | 219,030 | 545,290 | 657,090
Impairment of indefinite life intangible assets (note 5) |  | 0 | 577,145 | 0
Loss on currency forward contracts (note 4) | 237,985 | (28,068) | 885,901 | 353,209
Total expenses | 7,678,390 | 6,327,348 | 23,086,117 | 18,325,514
Income from operations | 3,898,384 | 3,672,073 | 6,783,131 | 4,862,612
Other income (expense): |  |  |  |
Interest expense, net | (63,498) | (78,966) | (206,679) | (271,756)
Total other income (expense) | (63,498) | (78,966) | (206,679) | (271,756)
Income before provision for income taxes | 3,834,886 | 3,593,107 | 6,576,452 | 4,590,856
Provision for income taxes (note 7) | 1,143,981 | 999,747 | 2,061,526 | 1,333,287
Net income | 2,690,905 | 2,593,360 | 4,514,926 | 3,257,569
Other comprehensive income (loss), net of tax |  |  |  |
Gain (loss) on hedging activities | (437,519) | 402,026 | (602,901) | (71,629)
Net amount reclassified to earnings | 57,701 | 92,308 | 437,893 | 119,237
Other comprehensive income (loss) net of tax of $(197,852) and $257,505 for the three months ended September 30, 2014 and September 30, 2013, and $(85,955) and $24,800 for the nine months ended September 30, 2014 and September 30, 2013 | (379,818) | 494,334 | (165,008) | 47,608
Comprehensive income for the period | 2,311,087 | 3,087,694 | 4,349,918 | 3,305,177
Basic earnings per common share (note 8) (in Dollars per share) | $ 0.24 | $ 0.24 | $ 0.40 | $ 0.32
Shares used in computing basic earnings per common share (note 8) (in Shares) | 11,321,175 | 10,795,896 | 11,190,684 | 10,322,469
Diluted earnings per common share (note 8) (in Dollars per share) | $ 0.23 | $ 0.23 | $ 0.39 | $ 0.29
Shares used in computing diluted earnings per common share (note 8) (in Shares) | 11,787,749 | 11,409,975 | 11,718,910 | 11,187,308
(*) Stock-based compensation has been included in operating expenses as follows: |  |  |  |
Network expenses | 6,600 | 8,755 | 22,397 | 22,813
Sales and marketing | 37,637 | 32,681 | 104,440 | 93,000
Technical operations and development | 22,716 | 21,549 | 59,368 | 57,166
General and administrative | $ 163,759 | $ 99,801 | $ 230,841 | $ 155,904

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