v3.26.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Net Revenues:    
Total net revenues $ 16,412,460 $ 15,011,923
Cost of revenues 8,131,365 9,099,933
Gross profit 8,281,095 5,911,990
Operating expenses:    
Selling, general and administrative 7,700,709 7,536,353
Research and development cost 171,626 214,343
Total operating expenses 7,872,335 7,750,696
Income (loss) from operations 408,760 (1,838,706)
Other income and (expenses)    
Interest expense (111,360) (174,611)
Interest income 301,068 280,974
Gain (loss) on foreign currency exchange transactions (6,811) (286,917)
Other income 47,677 17,670
Total other income (expenses) 230,574 (162,884)
Net income (loss) before income taxes 639,334 (2,001,590)
Income tax provision (105,126) (215,775)
Net income (loss) 534,208 (2,217,365)
Non-controlling interest (371,239) (139,923)
Net income (loss) attributable to NetSol $ 162,969 $ (2,357,288)
Net income (loss) per share:    
Basic $ 0.01 $ (0.21)
Diluted $ 0.01 $ (0.21)
Weighted average number of shares outstanding    
Basic 11,906,981 11,429,695
Diluted 11,926,869 11,429,695
License [Member]    
Net Revenues:    
Total net revenues $ 549,263 $ 72,225
Subscription and Support [Member]    
Net Revenues:    
Total net revenues 9,505,208 8,960,555
Service [Member]    
Net Revenues:    
Total net revenues $ 6,357,989 $ 5,979,143