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v2.4.1.9

Condensed Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Net Revenues: |  |  |  |
License fees | $ 2,100,715us-gaap_LicensesRevenue | $ 455,616us-gaap_LicensesRevenue | $ 3,685,268us-gaap_LicensesRevenue | $ 2,708,183us-gaap_LicensesRevenue
Maintenance fees | 3,329,587us-gaap_MaintenanceRevenue | 2,867,195us-gaap_MaintenanceRevenue | 6,178,228us-gaap_MaintenanceRevenue | 5,247,604us-gaap_MaintenanceRevenue
Services | 5,567,826us-gaap_SalesRevenueServicesNet | 3,974,591us-gaap_SalesRevenueServicesNet | 9,965,783us-gaap_SalesRevenueServicesNet | 7,294,814us-gaap_SalesRevenueServicesNet
Services - related party | 1,354,476us-gaap_RevenueFromRelatedParties | 1,256,899us-gaap_RevenueFromRelatedParties | 2,750,476us-gaap_RevenueFromRelatedParties | 2,224,442us-gaap_RevenueFromRelatedParties
Total net revenues | 12,352,604us-gaap_Revenues | 8,554,301us-gaap_Revenues | 22,579,755us-gaap_Revenues | 17,475,043us-gaap_Revenues
Cost of revenues: |  |  |  |
Salaries and consultants | 4,298,900us-gaap_SalariesAndWages | 3,160,760us-gaap_SalariesAndWages | 8,415,117us-gaap_SalariesAndWages | 6,420,551us-gaap_SalariesAndWages
Travel | 590,353us-gaap_TravelAndEntertainmentExpense | 347,670us-gaap_TravelAndEntertainmentExpense | 1,012,224us-gaap_TravelAndEntertainmentExpense | 736,255us-gaap_TravelAndEntertainmentExpense
Depreciation and amortization | 1,800,753us-gaap_CostOfServicesDepreciationAndAmortization | 1,120,363us-gaap_CostOfServicesDepreciationAndAmortization | 3,602,320us-gaap_CostOfServicesDepreciationAndAmortization | 2,046,678us-gaap_CostOfServicesDepreciationAndAmortization
Other | 662,046us-gaap_OtherExpenses | 1,006,465us-gaap_OtherExpenses | 1,336,909us-gaap_OtherExpenses | 1,695,009us-gaap_OtherExpenses
Total cost of revenues | 7,352,052us-gaap_CostOfRevenue | 5,635,258us-gaap_CostOfRevenue | 14,366,570us-gaap_CostOfRevenue | 10,898,493us-gaap_CostOfRevenue
Gross profit | 5,000,552us-gaap_GrossProfit | 2,919,043us-gaap_GrossProfit | 8,213,185us-gaap_GrossProfit | 6,576,550us-gaap_GrossProfit
Operating expenses: |  |  |  |
Selling and marketing | 1,574,955us-gaap_SellingAndMarketingExpense | 893,781us-gaap_SellingAndMarketingExpense | 2,707,315us-gaap_SellingAndMarketingExpense | 1,948,922us-gaap_SellingAndMarketingExpense
Depreciation and amortization | 438,003us-gaap_DepreciationDepletionAndAmortization | 430,947us-gaap_DepreciationDepletionAndAmortization | 1,018,776us-gaap_DepreciationDepletionAndAmortization | 857,564us-gaap_DepreciationDepletionAndAmortization
General and administrative | 3,911,754us-gaap_GeneralAndAdministrativeExpense | 2,997,431us-gaap_GeneralAndAdministrativeExpense | 7,587,510us-gaap_GeneralAndAdministrativeExpense | 6,404,431us-gaap_GeneralAndAdministrativeExpense
Research and development cost | 80,437us-gaap_ResearchAndDevelopmentExpense | 55,114us-gaap_ResearchAndDevelopmentExpense | 146,702us-gaap_ResearchAndDevelopmentExpense | 113,802us-gaap_ResearchAndDevelopmentExpense
Total operating expenses | 6,005,149us-gaap_OperatingExpenses | 4,377,273us-gaap_OperatingExpenses | 11,460,303us-gaap_OperatingExpenses | 9,324,719us-gaap_OperatingExpenses
Loss from operations | (1,004,597)us-gaap_OperatingIncomeLoss | (1,458,230)us-gaap_OperatingIncomeLoss | (3,247,118)us-gaap_OperatingIncomeLoss | (2,748,169)us-gaap_OperatingIncomeLoss
Other income and (expenses) |  |  |  |
Loss on sale of assets | (69,543)us-gaap_GainLossOnDispositionOfAssets1 | (175,237)us-gaap_GainLossOnDispositionOfAssets1 | (80,595)us-gaap_GainLossOnDispositionOfAssets1 | (189,032)us-gaap_GainLossOnDispositionOfAssets1
Interest expense | (47,265)us-gaap_InterestExpense | (92,738)us-gaap_InterestExpense | (120,358)us-gaap_InterestExpense | (161,955)us-gaap_InterestExpense
Interest income | 106,078us-gaap_InvestmentIncomeInterest | 39,931us-gaap_InvestmentIncomeInterest | 163,997us-gaap_InvestmentIncomeInterest | 72,785us-gaap_InvestmentIncomeInterest
Gain (loss) on foreign currency exchange transactions | (421,082)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 96,039us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (341,862)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 1,207,462us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other income | 18,162us-gaap_OtherNonoperatingIncome | 59us-gaap_OtherNonoperatingIncome | 18,539us-gaap_OtherNonoperatingIncome | 665us-gaap_OtherNonoperatingIncome
Total other income (expenses) | (413,650)us-gaap_NonoperatingIncomeExpense | (307,786)us-gaap_NonoperatingIncomeExpense | (360,279)us-gaap_NonoperatingIncomeExpense | 763,277us-gaap_NonoperatingIncomeExpense
Net loss before income taxes | (1,418,247)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,766,016)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (3,607,397)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,984,892)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision | (87,683)us-gaap_IncomeTaxExpenseBenefit | (29,270)us-gaap_IncomeTaxExpenseBenefit | (127,759)us-gaap_IncomeTaxExpenseBenefit | (40,401)us-gaap_IncomeTaxExpenseBenefit
Net loss from continuing operations | (1,505,930)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (1,795,286)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (3,735,156)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (2,025,293)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations |  | (145,527)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | (378,468)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss | (1,505,930)us-gaap_ProfitLoss | (1,940,813)us-gaap_ProfitLoss | (3,735,156)us-gaap_ProfitLoss | (2,403,761)us-gaap_ProfitLoss
Non-controlling interest | 138,764us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 313,905us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 529,961us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (320,262)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to NetSol | (1,367,166)us-gaap_NetIncomeLoss | (1,626,908)us-gaap_NetIncomeLoss | (3,205,195)us-gaap_NetIncomeLoss | (2,724,023)us-gaap_NetIncomeLoss
Amount attributable to NetSol common shareholders: |  |  |  |
Loss from continuing operations | (1,367,166)us-gaap_IncomeLossFromContinuingOperations | (1,481,381)us-gaap_IncomeLossFromContinuingOperations | (3,205,195)us-gaap_IncomeLossFromContinuingOperations | (2,345,555)us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations |  | (145,527)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | (378,468)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss | $ (1,367,166)us-gaap_NetIncomeLoss | $ (1,626,908)us-gaap_NetIncomeLoss | $ (3,205,195)us-gaap_NetIncomeLoss | $ (2,724,023)us-gaap_NetIncomeLoss
Net loss per share from continuing operations: |  |  |  |
Basic | $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.34)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.26)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted | $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.34)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.26)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net loss per share from discontinued operations: |  |  |  |
Basic |  | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Diluted |  | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net loss per common share |  |  |  |
Basic | $ (0.14)us-gaap_EarningsPerShareBasic | $ (0.18)us-gaap_EarningsPerShareBasic | $ (0.34)us-gaap_EarningsPerShareBasic | $ (0.30)us-gaap_EarningsPerShareBasic
Diluted | $ (0.14)us-gaap_EarningsPerShareDiluted | $ (0.18)us-gaap_EarningsPerShareDiluted | $ (0.34)us-gaap_EarningsPerShareDiluted | $ (0.30)us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding |  |  |  |
Basic | 9,654,334us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,056,024us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,433,829us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 9,006,015us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 9,654,334us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,056,024us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,433,829us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,006,015us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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