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v3.20.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Net Revenues: |  |  |  |
Total net revenues | $ 13,530,837 | $ 17,127,055 | $ 42,793,272 | $ 50,526,227
Cost of revenues: |  |  |  |
Salaries and consultants | 4,850,438 | 4,833,611 | 13,931,274 | 14,351,227
Travel | 1,052,033 | 1,793,964 | 3,967,591 | 4,652,143
Depreciation and amortization | 737,637 | 874,654 | 2,191,654 | 2,692,306
Other | 868,491 | 1,067,506 | 2,767,927 | 3,176,602
Total cost of revenues | 7,508,599 | 8,569,735 | 22,858,446 | 24,872,278
Gross profit | 6,022,238 | 8,557,320 | 19,934,826 | 25,653,949
Operating expenses: |  |  |  |
Selling and marketing | 1,587,821 | 1,864,990 | 5,189,785 | 5,614,619
Depreciation and amortization | 206,035 | 252,442 | 623,901 | 658,453
General and administrative | 4,151,394 | 3,833,209 | 12,638,797 | 12,241,988
Research and development cost | 453,050 | 513,770 | 1,580,625 | 1,256,577
Total operating expenses | 6,398,300 | 6,464,411 | 20,033,108 | 19,771,637
Income (loss) from operations | (376,062) | 2,092,909 | (98,282) | 5,882,312
Other income and (expenses) |  |  |  |
Gain (loss) on sale of assets | 129 | 16,380 | 368 | 65,170
Interest expense | (94,395) | (70,447) | (246,064) | (233,685)
Interest income | 448,368 | 201,084 | 1,283,279 | 680,469
Gain (loss) on foreign currency exchange transactions | 1,770,894 | 47,218 | 71,765 | 2,594,885
Share of net loss from equity investment | (78,502) | (245,389) | (432,522) | (843,373)
Other income | 17,012 | 3,116 | 243,325 | 12,998
Total other income (expenses) | 2,063,506 | (48,038) | 920,151 | 2,276,464
Net income before income taxes | 1,687,444 | 2,044,871 | 821,869 | 8,158,776
Income tax provision | (218,351) | (275,476) | (1,067,099) | (777,262)
Net income (loss) | 1,469,093 | 1,769,395 | (245,230) | 7,381,514
Non-controlling interest | (468,286) | (501,835) | 4,065 | (2,295,736)
Net income (loss) attributable to NetSol | $ 1,000,807 | $ 1,267,560 | $ (241,165) | $ 5,085,778
Net income (loss) per share: |  |  |  |
Net income (loss) per common share - Basic | $ 0.09 | $ 0.11 | $ (0.02) | $ 0.44
Net income (loss) per common share - Diluted | $ 0.09 | $ 0.11 | $ (0.02) | $ 0.44
Weighted average number of shares outstanding |  |  |  |
Basic | 11,753,063 | 11,656,098 | 11,713,827 | 11,580,066
Diluted | 11,753,063 | 11,691,342 | 11,713,827 | 11,615,310
License Fees [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | $ 312,133 | $ 2,536,320 | $ 3,375,241 | $ 13,310,002
Maintenance Fees [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | 4,934,635 | 3,704,756 | 14,291,959 | 11,106,155
Services [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | 8,222,227 | 10,728,983 | 24,923,873 | 25,548,451
Services - Related Party [Member] |  |  |  |
Net Revenues: |  |  |  |
Total net revenues | $ 61,842 | $ 156,996 | $ 202,199 | $ 561,619

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