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Condensed Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended
--- | ---
Sep. 30, 2012 | Sep. 30, 2011
Net Revenues: |  |
License fees | $ 3,241,501 | $ 1,075,850
Maintenance fees | 2,045,706 | 2,037,206
Services | 5,784,693 | 3,115,652
Total net revenues | 11,071,900 | 6,228,708
Cost of revenues: |  |
Salaries and consultants | 3,385,668 | 2,383,411
Travel | 325,294 | 285,673
Repairs and maintenance | 127,997 | 74,194
Insurance | 37,719 | 35,868
Depreciation and amortization | 958,151 | 789,105
Other | 921,858 | 516,409
Total cost of revenues | 5,756,687 | 4,084,660
Gross profit | 5,315,213 | 2,144,048
Operating expenses: |  |
Selling and marketing | 762,963 | 700,281
Depreciation and amortization | 342,001 | 191,674
Salaries and wages | 1,153,873 | 806,564
Professional services, including non-cash compensation | 206,502 | 186,749
General and adminstrative | 1,347,928 | 1,085,222
Total operating expenses | 3,813,267 | 2,970,490
Income (loss) from operations | 1,501,946 | (826,442)
Other income and (expenses) |  |
Loss on sale of assets | 14,296 | (1,641)
Interest expense | (292,389) | (251,430)
Interest income | 24,167 | 32,805
Gain (loss) on foreign currency exchange transactions | 395,156 | (120,906)
Share of net loss from equity investment |  | (100,000)
Beneficial conversion feature | (367,744) | (21,583)
Other expense | (32) | (7,719)
Total other expenses | (226,546) | (470,474)
Net income (loss) before income taxes | 1,275,400 | (1,296,916)
Income taxes | (13,996) | (24,534)
Net income (loss) after tax | 1,261,404 | (1,321,450)
Non-controlling interest | (332,279) | (137,258)
Net income (loss) attibutable to NetSol | 929,125 | (1,458,708)
Other comprehensive income (loss): |  |
Translation adjustment | (768,795) | (974,199)
Comprehensive income (loss) | 160,330 | (2,432,907)
Comprehensive loss attributable to non controlling interest | (232,556) | (417,360)
Comprehensive income (loss) attributable to NetSol | 392,886 | (2,015,547)
Net income (loss) per share: |  |
Basic (in Dollars per share) | $ 0.12 | $ (0.26)
Diluted (in Dollars per share) | $ 0.12 | $ (0.26)
Weighted average number of shares outstanding |  |
Basic (in Shares) | 7,591,891 | 5,588,327
Diluted (in Shares) | 7,599,136 | 5,588,327
Amounts attributable to NetSol common shareholders |  |
Net income / (loss) | $ 929,125 | $ (1,458,708)

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