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v3.10.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017
Net Revenues: |  |
Total net revenues | $ 60,930,258 | $ 65,366,268
Cost of revenues: |  |
Salaries and consultants | 21,856,162 | 24,645,223
Travel | 1,775,327 | 3,137,671
Depreciation and amortization | 4,610,737 | 5,448,059
Other | 3,481,115 | 3,727,379
Total cost of revenues | 31,723,341 | 36,958,332
Gross profit | 29,206,917 | 28,407,936
Operating expenses: |  |
Selling and marketing | 7,620,476 | 9,746,229
Depreciation and amortization | 962,737 | 1,114,275
Provision for bad debts | 460,730 | 1,407,751
General and administrative | 16,254,067 | 16,747,550
Research and development cost | 853,996 | 393,345
Total operating expenses | 26,152,006 | 29,409,150
Income (loss) from operations | 3,054,911 | (1,001,214)
Other income and (expenses) |  |
Gain (loss) on sale of assets | 7,594 | (30,147)
Interest expense | (422,327) | (310,044)
Interest income | 592,153 | 179,723
Gain on foreign currency exchange transactions | 5,010,383 | 306,819
Share of net loss from equity investment | (262,556) |
Other income (expense) | 42,847 | 50,378
Total other income (expenses) | 4,968,094 | 196,729
Net income (loss) before income taxes | 8,023,005 | (804,485)
Income tax provision | (873,027) | (931,951)
Net income (loss) | 7,149,978 | (1,736,436)
Non-controlling interest | (2,843,090) | (3,241,594)
Net income (loss) attributable to NetSol | $ 4,306,888 | $ (4,978,030)
Net income (loss) per share: |  |
Net income (loss) per common share Basic | $ 0.38 | $ (0.46)
Net income (loss) per common share Diluted | $ 0.38 | $ (0.46)
Weighted average number of shares outstanding |  |
Basic | 11,197,319 | 10,912,284
Diluted | 11,197,319 | 10,912,284
License Fees [Member] |  |
Net Revenues: |  |
Total net revenues | $ 6,598,254 | $ 18,218,912
Maintenance Fees [Member] |  |
Net Revenues: |  |
Total net revenues | 14,382,309 | 14,157,367
Services [Member] |  |
Net Revenues: |  |
Total net revenues | 33,611,982 | 24,798,899
License Fees - Related Party [Member] |  |
Net Revenues: |  |
Total net revenues | 261,513 | 246,957
Maintenance Fees - Related Party [Member] |  |
Net Revenues: |  |
Total net revenues | 418,444 | 311,359
Services - Related Party [Member] |  |
Net Revenues: |  |
Total net revenues | $ 5,657,756 | $ 7,632,774

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