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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016
Net Revenues: |  |  |  |
License fees | $ 235,932 | $ 3,769,557 | $ 561,998 | $ 9,223,352
Maintenance fees | 3,568,448 | 3,588,899 | 7,042,173 | 7,112,696
Services | 9,087,191 | 6,619,158 | 16,104,928 | 12,175,293
License fees - related party | 217,105 |  | 261,513 | 246,957
Maintenance fees - related party | 101,251 | 51,345 | 204,214 | 181,976
Services - related party | 1,236,508 | 1,829,827 | 3,090,385 | 3,994,981
Total net revenues | 14,446,435 | 15,858,786 | 27,265,211 | 32,935,255
Cost of revenues: |  |  |  |
Salaries and consultants | 5,362,092 | 5,979,804 | 10,826,252 | 11,873,153
Travel | 287,901 | 836,240 | 801,013 | 1,548,135
Depreciation and amortization | 1,168,103 | 1,318,764 | 2,341,216 | 2,649,636
Other | 939,986 | 1,065,727 | 1,796,568 | 2,038,065
Total cost of revenues | 7,758,082 | 9,200,535 | 15,765,049 | 18,108,989
Gross profit | 6,688,353 | 6,658,251 | 11,500,162 | 14,826,266
Operating expenses: |  |  |  |
Selling and marketing | 1,932,140 | 2,713,478 | 3,643,436 | 5,057,516
Depreciation and amortization | 222,785 | 271,485 | 468,658 | 540,582
Provision for bad debts |  | 1,026 |  | 1,026
General and administrative | 4,026,706 | 3,932,387 | 7,814,264 | 8,551,583
Research and development cost | 189,891 | 91,607 | 374,976 | 184,539
Total operating expenses | 6,371,522 | 7,009,983 | 12,301,334 | 14,335,246
Income from operations | 316,831 | (351,732) | (801,172) | 491,020
Other income and (expenses) |  |  |  |
Loss on sale of assets | (8,939) | (32,339) | (16,069) | (34,742)
Interest expense | (109,675) | (62,127) | (227,746) | (116,602)
Interest income | 115,570 | 23,416 | 252,481 | 53,856
Gain (loss) on foreign currency exchange transactions | 1,737,967 | (621,887) | 2,754,329 | (1,036,783)
Share of net loss from equity investment | (203,336) |  | (270,898) |
Other income | 14,511 | 6,823 | 15,610 | 28,383
Total other income (expenses) | 1,546,098 | (686,114) | 2,507,707 | (1,105,888)
Net income (loss) before income taxes | 1,862,929 | (1,037,846) | 1,706,535 | (614,868)
Income tax provision | (200,927) | (338,884) | (225,798) | (378,759)
Net income (loss) | 1,662,002 | (1,376,730) | 1,480,737 | (993,627)
Non-controlling interest | (1,027,581) | (791,664) | (1,215,814) | (1,560,878)
Net income (loss) attributable to NetSol | $ 634,421 | $ (2,168,394) | $ 264,923 | $ (2,554,505)
Net income (loss) per share: |  |  |  |
Net income (loss) per common share - Basic | $ 0.06 | $ (0.20) | $ 0.02 | $ (0.24)
Net income (loss) per common share - Diluted | $ 0.06 | $ (0.20) | $ 0.02 | $ (0.24)
Weighted average number of shares outstanding |  |  |  |
Basic | 11,159,075 | 10,877,446 | 11,115,346 | 10,783,685
Diluted | 11,171,543 | 10,877,446 | 11,127,814 | 10,783,685

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