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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018
Net Revenues: |  |  |  |
Total net revenues | $ 15,690,019 | $ 17,002,627 | $ 29,262,435 | $ 33,399,172
Cost of revenues: |  |  |  |
Salaries and consultants | 4,625,872 | 4,497,054 | 9,080,836 | 9,517,616
Travel | 1,572,923 | 1,706,182 | 2,915,558 | 2,858,179
Depreciation and amortization | 734,352 | 880,048 | 1,454,017 | 1,817,652
Other | 954,912 | 1,060,772 | 1,899,436 | 2,109,096
Total cost of revenues | 7,888,059 | 8,144,056 | 15,349,847 | 16,302,543
Gross profit | 7,801,960 | 8,858,571 | 13,912,588 | 17,096,629
Operating expenses: |  |  |  |
Selling and marketing | 1,858,096 | 2,048,303 | 3,601,964 | 3,749,629
Depreciation and amortization | 215,479 | 193,779 | 417,866 | 406,011
General and administrative | 4,568,790 | 4,002,059 | 8,487,403 | 8,408,779
Research and development cost | 454,605 | 424,652 | 1,127,575 | 742,807
Total operating expenses | 7,096,970 | 6,668,793 | 13,634,808 | 13,307,226
Income from operations | 704,990 | 2,189,778 | 277,780 | 3,789,403
Other income and (expenses) |  |  |  |
Gain (loss) on sale of assets | 528 | (3,504) | 239 | 48,790
Interest expense | (88,006) | (63,804) | (151,669) | (163,238)
Interest income | 435,682 | 230,421 | 834,911 | 479,385
Gain (loss) on foreign currency exchange transactions | 61,061 | 2,536,755 | (1,699,129) | 2,547,667
Share of net loss from equity investment | (164,796) | (298,293) | (354,020) | (597,984)
Other income | 207,987 | 4,503 | 226,313 | 9,882
Total other income (expenses) | 452,456 | 2,406,078 | (1,143,355) | 2,324,502
Net income (loss) before income taxes | 1,157,446 | 4,595,856 | (865,575) | 6,113,905
Income tax provision | (610,510) | (264,872) | (848,748) | (501,786)
Net income (loss) | 546,936 | 4,330,984 | (1,714,323) | 5,612,119
Non-controlling interest | 39,039 | (1,475,355) | 472,351 | (1,793,901)
Net income (loss) attributable to NetSol | $ 585,975 | $ 2,855,629 | $ (1,241,972) | $ 3,818,218
Net income (loss) per share: |  |  |  |
Basic | $ 0.05 | $ 0.25 | $ (0.11) | $ 0.33
Diluted | $ 0.05 | $ 0.25 | $ (0.11) | $ 0.33
Weighted average number of shares outstanding |  |  |  |
Basic | 11,724,606 | 11,586,507 | 11,694,423 | 11,542,877
Diluted | 11,724,606 | 11,592,193 | 11,694,423 | 11,548,563
License Fees [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | $ 383,963 | $ 4,817,569 | $ 3,063,108 | $ 10,773,682
Maintenance Fees [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | 4,965,877 | 3,661,723 | 9,357,324 | 7,401,399
Services [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | 10,282,755 | 8,348,843 | 16,701,646 | 14,819,468
Services - Related Party [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | $ 57,424 | $ 174,492 | $ 140,357 | $ 404,623

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