Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Net Revenues:    
Total net revenues $ 15,011,923 $ 14,598,498
Cost of revenues 9,099,933 8,034,386
Gross profit 5,911,990 6,564,112
Operating expenses:    
Selling, general and administrative 7,536,353 6,964,321
Research and development cost 214,343 359,949
Total operating expenses 7,750,696 7,324,270
Income (loss) from operations (1,838,706) (760,158)
Other income and (expenses)    
Interest expense (174,611) (258,219)
Interest income 280,974 769,867
Gain (loss) on foreign currency exchange transactions (286,917) 542,545
Other income 17,670 153,491
Total other income (expenses) (162,884) 1,207,684
Net income before income taxes (2,001,590) 447,526
Income tax provision (215,775) (229,817)
Net income (2,217,365) 217,709
Non-controlling interest (139,923) (146,914)
Net income attributable to NetSol $ (2,357,288) $ 70,795
Net income per share:    
Basic $ (0.20) $ 0.006
Diluted $ (0.20) $ 0.006
Weighted average number of shares outstanding    
Basic 11,767,811 11,429,695
Diluted 11,767,811 11,482,754
License [Member]    
Net Revenues:    
Total net revenues $ 72,225 $ 1,229
Subscription and Support [Member]    
Net Revenues:    
Total net revenues 8,960,555 8,192,471
Service [Member]    
Net Revenues:    
Total net revenues $ 5,979,143 $ 6,404,798