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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015
Net Revenues: |  |  |  |
License fees | $ 5,350,086 | $ 709,691 | $ 8,849,946 | $ 1,903,045
Maintenance fees | 3,787,696 | 3,240,472 | 7,190,517 | 6,252,710
Services | 6,984,084 | 9,574,104 | 12,790,801 | 16,327,977
License fees - related party |  |  | 246,957 |
Maintenance fees - related party | 51,345 | 31,755 | 181,976 | 189,986
Services - related party | 1,464,901 | 2,635,675 | 3,379,473 | 4,823,083
Total net revenues | 17,638,112 | 16,191,697 | 32,639,670 | 29,496,801
Cost of revenues: |  |  |  |
Salaries and consultants | 5,979,804 | 5,083,412 | 11,873,153 | 10,244,661
Travel | 836,240 | 754,009 | 1,548,135 | 1,235,462
Depreciation and amortization | 1,318,764 | 1,461,466 | 2,649,636 | 2,935,701
Other | 1,065,727 | 1,022,682 | 2,038,065 | 1,961,479
Total cost of revenues | 9,200,535 | 8,321,569 | 18,108,989 | 16,377,303
Gross profit | 8,437,577 | 7,870,128 | 14,530,681 | 13,119,498
Operating expenses: |  |  |  |
Selling and marketing | 2,713,478 | 2,002,990 | 5,057,516 | 3,701,394
Depreciation and amortization | 271,485 | 285,616 | 540,582 | 576,788
General and administrative | 3,933,413 | 3,378,829 | 8,552,609 | 6,583,517
Research and development cost | 91,607 | 117,924 | 184,539 | 229,994
Total operating expenses | 7,009,983 | 5,785,359 | 14,335,246 | 11,091,693
Income from operations | 1,427,594 | 2,084,769 | 195,435 | 2,027,805
Other income and (expenses) |  |  |  |
Loss on sale of assets | (32,339) | (2,333) | (34,742) | (14,206)
Interest expense | (62,127) | (72,156) | (116,602) | (140,329)
Interest income | 23,416 | 35,299 | 53,856 | 87,411
Loss on foreign currency exchange transactions | (621,887) | (134,527) | (1,036,783) | (248,246)
Other income | 6,823 | 120,684 | 28,383 | 174,998
Total other income (expenses) | (686,114) | (53,033) | (1,105,888) | (140,372)
Net income (loss) before income taxes | 741,480 | 2,031,736 | (910,453) | 1,887,433
Income tax provision | (338,884) | (273,275) | (378,759) | (348,498)
Net income (loss) | 402,596 | 1,758,461 | (1,289,212) | 1,538,935
Non-controlling interest | (1,388,272) | (883,396) | (1,462,183) | (1,074,898)
Net income (loss) attributable to NetSol | $ (985,676) | $ 875,065 | $ (2,751,395) | $ 464,037
Net income (loss) per share: |  |  |  |
Net income (loss) per common share - Basic | $ (0.09) | $ 0.08 | $ (0.26) | $ 0.05
Net income (loss) per common share - Diluted | $ (0.09) | $ 0.08 | $ (0.26) | $ 0.04
Weighted average number of shares outstanding |  |  |  |
Basic | 10,877,446 | 10,308,186 | 10,783,685 | 10,294,760
Diluted | 10,877,446 | 10,548,922 | 10,783,685 | 10,535,497

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