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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net revenues (note 17) | $ 147,667,107 us-gaap_SalesRevenueServicesNet | $ 129,934,904 us-gaap_SalesRevenueServicesNet | $ 114,726,901 us-gaap_SalesRevenueServicesNet
Cost of revenues (note 17): |  |  |
Cost of revenues | 101,861,002 us-gaap_CostOfServices | 92,960,321 us-gaap_CostOfServices | 82,837,395 us-gaap_CostOfServices
Network expenses | 4,554,635 us-gaap_OtherCostOfServices | 4,835,939 us-gaap_OtherCostOfServices | 4,925,058 us-gaap_OtherCostOfServices
Depreciation of property and equipment | 699,670 us-gaap_CostOfServicesDepreciation | 627,973 us-gaap_CostOfServicesDepreciation | 611,640 us-gaap_CostOfServicesDepreciation
Amortization of intangible assets |  | 83,790 us-gaap_CostOfServicesAmortization | 143,640 us-gaap_CostOfServicesAmortization
Total cost of revenues | 107,115,307 us-gaap_CostOfRevenue | 98,508,023 us-gaap_CostOfRevenue | 88,517,733 us-gaap_CostOfRevenue
Gross profit | 40,551,800 us-gaap_GrossProfit | 31,426,881 us-gaap_GrossProfit | 26,209,168 us-gaap_GrossProfit
Expenses: |  |  |
Sales and marketing | 15,394,065 us-gaap_SellingAndMarketingExpense | 12,141,036 us-gaap_SellingAndMarketingExpense | 8,701,446 us-gaap_SellingAndMarketingExpense
Technical operations and development | 4,305,715 us-gaap_ResearchAndDevelopmentExpense | 4,158,603 us-gaap_ResearchAndDevelopmentExpense | 4,302,820 us-gaap_ResearchAndDevelopmentExpense
General and administrative (note 12) | 8,505,920 us-gaap_GeneralAndAdministrativeExpense | 7,204,895 us-gaap_GeneralAndAdministrativeExpense | 6,610,819 us-gaap_GeneralAndAdministrativeExpense
Depreciation of property and equipment | 226,432 us-gaap_DepreciationAndAmortization | 215,447 us-gaap_DepreciationAndAmortization | 190,420 us-gaap_DepreciationAndAmortization
Loss on disposition of property and equipment |  |  | 118,944 us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Amortization of intangible assets | 596,620 us-gaap_AmortizationOfIntangibleAssets | 876,120 us-gaap_AmortizationOfIntangibleAssets | 876,120 us-gaap_AmortizationOfIntangibleAssets
Impairment of indefinite life intangible assets | 577,145 us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0 us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0 us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Loss (gain) on currency forward contracts | 1,310,848 us-gaap_GainLossOnSaleOfDerivatives | 676,120 us-gaap_GainLossOnSaleOfDerivatives | (682,851)us-gaap_GainLossOnSaleOfDerivatives
Total expenses | 30,916,745 us-gaap_CostsAndExpenses | 25,272,221 us-gaap_CostsAndExpenses | 20,117,718 us-gaap_CostsAndExpenses
Income from operations | 9,635,055 us-gaap_OperatingIncomeLoss | 6,154,660 us-gaap_OperatingIncomeLoss | 6,091,450 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Interest expense, net | (206,730)us-gaap_InterestIncomeExpenseNet | (354,857)us-gaap_InterestIncomeExpenseNet | (192,863)us-gaap_InterestIncomeExpenseNet
Other income, net (note 13) |  |  | 529,711 us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) | (206,730)us-gaap_NonoperatingIncomeExpense | (354,857)us-gaap_NonoperatingIncomeExpense | 336,848 us-gaap_NonoperatingIncomeExpense
Income before provision for income taxes | 9,428,325 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 5,799,803 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 6,428,298 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for (recovery of) income taxes (note 9) | 3,054,229 us-gaap_IncomeTaxExpenseBenefit | 1,619,339 us-gaap_IncomeTaxExpenseBenefit | 2,004,156 us-gaap_IncomeTaxExpenseBenefit
Net income | 6,374,096 us-gaap_NetIncomeLoss | 4,180,464 us-gaap_NetIncomeLoss | 4,424,142 us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax |  |  |
Unrealized income (loss) on hedging activities (note 7) | (1,004,115)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (470,779)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 44,104 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Net amount reclassified to earnings (note 7) | 626,655 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 181,694 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |
Other comprehensive income (loss), net of tax of $196,623 (2013 : $150,587) | (377,460)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (289,085)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 44,104 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income for the year | $ 5,996,636 us-gaap_ComprehensiveIncomeNetOfTax | $ 3,891,379 us-gaap_ComprehensiveIncomeNetOfTax | $ 4,468,246 us-gaap_ComprehensiveIncomeNetOfTax
Basic earnings per common share (note 14) (in Dollars per share) | $ 0.57 us-gaap_EarningsPerShareBasic | $ 0.40 us-gaap_EarningsPerShareBasic | $ 0.39 us-gaap_EarningsPerShareBasic
Shares used in computing basic earnings per common share (note 14) (in Shares) | 11,220,874 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,468,250 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 11,458,216 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per common share (note 14) (in Dollars per share) | $ 0.54 us-gaap_EarningsPerShareDiluted | $ 0.37 us-gaap_EarningsPerShareDiluted | $ 0.36 us-gaap_EarningsPerShareDiluted
Shares used in computing diluted earnings per common share (note 14) (in Shares) | 11,730,398 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 11,281,409 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 12,283,736 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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