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v3.7.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016
Net Revenues: |  |
License fees | $ 18,218,912 | $ 8,352,441
Maintenance fees | 14,157,367 | 13,310,591
Services | 24,798,899 | 30,037,459
License fees - related party | 246,957 | 1,616,138
Maintenance fees - related party | 311,359 | 365,772
Services - related party | 7,632,774 | 10,867,792
Total net revenues | 65,366,268 | 64,550,193
Cost of revenues: |  |
Salaries and consultants | 24,645,223 | 21,789,329
Travel | 3,137,671 | 2,334,019
Depreciation and amortization | 5,448,059 | 5,926,969
Other | 3,727,379 | 3,698,290
Total cost of revenues | 36,958,332 | 33,748,607
Gross profit | 28,407,936 | 30,801,586
Operating expenses: |  |
Selling and marketing | 9,746,229 | 7,823,916
Depreciation and amortization | 1,114,275 | 1,225,170
Provision for bad debts | 1,407,751 | 237,703
General and administrative | 16,747,550 | 14,727,313
Research and development cost | 393,345 | 485,783
Total operating expenses | 29,409,150 | 24,499,885
Income (loss) from operations | (1,001,214) | 6,301,701
Other income and (expenses) |  |
Gain (loss) on sale of assets | (30,147) | 23,930
Interest expense | (310,044) | (264,511)
Interest income | 179,723 | 161,794
Gain (loss) on foreign currency exchange transactions | 306,819 | (738,158)
Other income (expense) | 50,378 | 224,931
Total other income (expenses) | 196,729 | (592,014)
Net income (loss) before income taxes | (804,485) | 5,709,687
Income tax provision | (931,951) | (652,546)
Net income (loss) | (1,736,436) | 5,057,141
Non-controlling interest | (3,241,594) | (1,654,380)
Net income (loss) attributable to NetSol | $ (4,978,030) | $ 3,402,761
Net income (loss) per share: |  |
Net income (loss) per common share - Basic | $ (0.46) | $ 0.33
Net income (loss) per common share - Diluted | $ (0.46) | $ 0.32
Weighted average number of shares outstanding |  |
Basic | 10,912,284 | 10,391,157
Diluted | 10,912,284 | 10,584,835

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