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Condensed Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011
Net Revenues: |  |  |  |
License fees | $ 3,505,847 | $ 2,047,855 | $ 6,747,348 | $ 3,123,705
Maintenance fees | 2,664,813 | 2,121,282 | 4,710,519 | 4,158,488
Services | 5,637,009 | 4,436,915 | 11,421,702 | 7,552,567
Total net revenues | 11,807,669 | 8,606,052 | 22,879,569 | 14,834,760
Cost of revenues: |  |  |  |
Salaries and consultants | 2,948,533 | 2,287,803 | 6,334,201 | 4,671,214
Travel | 386,194 | 254,169 | 711,488 | 539,841
Repairs and maintenance | 123,722 | 96,723 | 251,719 | 170,917
Insurance | 41,007 | 31,348 | 78,726 | 67,216
Depreciation and amortization | 1,024,007 | 812,510 | 1,982,158 | 1,601,615
Other | 558,777 | 421,416 | 1,480,635 | 937,825
Total cost of revenues | 5,082,240 | 3,903,969 | 10,838,927 | 7,988,628
Gross profit | 6,725,429 | 4,702,083 | 12,040,642 | 6,846,132
Operating expenses: |  |  |  |
Selling and marketing | 931,210 | 735,132 | 1,694,173 | 1,435,413
Depreciation and amortization | 333,435 | 289,030 | 675,436 | 480,704
Bad debt expense | 54,889 |  | 54,889 | 192,250
Salaries and wages | 1,192,787 | 1,152,023 | 2,346,660 | 1,958,587
Professional services, including non-cash compensation | 156,668 | 236,911 | 363,170 | 423,660
General and administrative | 1,136,792 | 1,072,483 | 2,484,720 | 1,965,455
Total operating expenses | 3,805,781 | 3,485,579 | 7,619,048 | 6,456,069
Income from operations | 2,919,648 | 1,216,504 | 4,421,594 | 390,063
Other income and (expenses) |  |  |  |
(Loss) gain on sale of assets | (275) | (1,633) | 14,021 | (3,274)
Interest expense | (179,932) | (158,957) | (472,321) | (419,164)
Interest income | 31,617 | 7,264 | 55,784 | 40,069
Gain on foreign currency exchange transactions | 504,738 | 160,125 | 899,894 | 39,219
Share of net income (loss) from equity investment | 484,487 |  | 484,487 | (100,000)
Beneficial conversion feature | (74,384) | (61,441) | (442,128) | (74,247)
Other income (expense) | 36 | (8,987) | 4 | (16,706)
Total other income (expenses) | 766,287 | (63,629) | 539,741 | (534,103)
Net income (loss) before income taxes | 3,685,935 | 1,152,875 | 4,961,335 | (144,040)
Income taxes | 2,548 | (7,005) | (11,448) | (31,539)
Net income (loss) after tax | 3,688,483 | 1,145,870 | 4,949,887 | (175,579)
Non-controlling interest | (1,465,500) | (826,303) | (1,797,779) | (963,561)
Net income (loss) attributable to NetSol | 2,222,983 | 319,567 | 3,152,108 | (1,139,140)
Other comprehensive income (loss): |  |  |  |
Translation adjustment | (1,394,216) | (1,039,343) | (2,163,011) | (2,013,541)
Comprehensive income (loss) | 828,767 | (719,776) | 989,097 | (3,152,681)
Comprehensive loss attributable to non controlling interest | (399,096) | (437,533) | (631,652) | (854,892)
Comprehensive income (loss) attributable to NetSol | 1,227,863 | (282,243) | 1,620,749 | (2,297,789)
Net income (loss) per share: |  |  |  |
Basic (in Dollars per share) | $ 0.28 | $ 0.06 | $ 0.41 | $ (0.20)
Diluted (in Dollars per share) | $ 0.28 | $ 0.06 | $ 0.40 | $ (0.20)
Weighted average number of shares outstanding |  |  |  |
Basic (in Shares) | 7,957,521 | 5,665,562 | 7,774,719 | 5,626,944
Diluted (in Shares) | 7,968,598 | 5,726,155 | 7,785,796 | 5,626,944
Amounts attributable to NetSol common shareholders |  |  |  |
Net income / (loss) | $ 2,222,983 | $ 319,567 | $ 3,152,108 | $ (1,139,140)

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