| NETSOL TECHNOLOGIES INC |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | | 18,409,113$ | 17,543,957$ | 15,536,661$ | 14,598,498$ | 16,448,453$ | 15,464,516$ | 15,237,941$ | 14,242,181$ | 13,790,349$ | 13,506,389$ | 12,390,358$ | 12,706,119$ | 13,544,430$ | 14,809,826$ | 15,472,962$ | 13,420,761$ | 15,367,781$ | 13,783,996$ | 13,121,460$ | 12,647,378$ | 13,579,047$ | 13,530,837$ | 15,690,019$ | 13,572,416$ | 17,292,956$ | 17,127,055$ | 17,002,627$ | 16,396,545$ | 16,621,227$ | 17,043,820$ | 14,446,435$ | 7,017,737$ | 5,954,297$ | 6,669,309$ | 6,619,158$ | 5,556,135$ | 5,549,992$ | 8,159,490$ | 9,574,104$ | 6,753,873$ | 8,177,176$ | 7,022,982$ | 5,378,584$ | 4,249,080$ | 4,826,730$ | 3,241,057$ | 3,974,591$ |
Cost Of Revenue | | | 8,060,807$ | 8,802,184$ | 8,616,320$ | 8,034,386$ | 7,976,157$ | 7,989,696$ | 8,062,204$ | 8,080,164$ | 8,974,275$ | 8,801,360$ | 9,247,895$ | 8,454,122$ | 8,727,436$ | 8,975,256$ | 7,830,375$ | 7,977,738$ | 7,864,085$ | 7,358,548$ | 7,079,151$ | 6,265,803$ | 6,550,503$ | 7,508,599$ | 7,888,059$ | 7,461,788$ | 8,060,289$ | 8,569,735$ | 8,144,056$ | 8,158,487$ | 8,107,191$ | 7,851,101$ | 7,758,082$ | 8,006,967$ | 9,896,228$ | 8,953,115$ | 9,200,535$ | 8,908,454$ | 8,791,539$ | 8,579,765$ | 8,163,722$ | 7,894,375$ | 10,864,133$ | 8,360,809$ | 7,352,052$ | 7,014,518$ | 9,904,942$ | 6,916,905$ | 5,635,258$ |
Gross Profit | | | 10,348,306$ | 8,741,773$ | 6,920,341$ | 6,564,112$ | 8,472,296$ | 7,474,820$ | 7,175,737$ | 6,162,017$ | 4,816,074$ | 4,705,029$ | 3,142,463$ | 4,251,997$ | 4,816,994$ | 5,834,570$ | 7,642,587$ | 5,443,023$ | 7,503,696$ | 6,425,448$ | 6,042,309$ | 6,381,575$ | 7,028,544$ | 6,022,238$ | 7,801,960$ | 6,110,628$ | 9,232,667$ | 8,557,320$ | 8,858,571$ | 8,238,058$ | 8,514,036$ | 9,192,719$ | 6,688,353$ | 4,811,809$ | 4,585,465$ | 8,996,205$ | 6,658,251$ | 8,168,015$ | 10,287,954$ | 7,394,134$ | 530,206$ | 4,908,498$ | 4,530,775$ | 4,713,106$ | 5,000,552$ | 3,212,633$ | (358,233$) | 2,446,146$ | 2,919,043$ |
Gross Margin | | | 56.21% | 49.83% | 44.54% | 44.96% | 51.51% | 48.34% | 47.09% | 43.27% | 34.92% | 34.84% | 25.36% | 33.46% | 35.56% | 39.40% | 49.39% | 40.56% | 48.83% | 46.62% | 46.05% | 50.46% | 51.76% | 44.51% | 49.73% | 45.02% | 53.39% | 49.96% | 52.10% | 50.24% | 51.22% | 53.94% | 46.30% | 68.57% | 77.01% | 134.89% | 100.59% | 147.01% | 185.37% | 90.62% | 5.54% | 72.68% | 55.41% | 67.11% | 92.97% | 75.61% | (7.42%) | 75.47% | 73.44% |
Operating Expenses | | | 277,472$ | 7,188,375$ | 7,407,291$ | 7,324,270$ | 7,674,105$ | 6,156,917$ | 6,148,905$ | 5,811,388$ | 7,722,892$ | 5,635,464$ | 6,188,977$ | 6,148,188$ | 6,370,270$ | 6,373,875$ | 5,988,719$ | 6,082,633$ | 6,368,125$ | 5,963,229$ | 5,955,806$ | 5,345,019$ | 5,859,924$ | 6,398,300$ | 7,096,970$ | 6,537,838$ | 8,287,067$ | 6,464,411$ | 6,668,793$ | 6,638,433$ | 7,411,048$ | 6,439,624$ | 6,371,522$ | 5,929,812$ | 6,510,572$ | 7,155,581$ | 7,008,957$ | 7,325,263$ | 7,012,514$ | 6,157,975$ | 5,943,206$ | 5,467,693$ | 4,818,067$ | 6,344,502$ | 6,005,149$ | 5,455,153$ | 7,302,052$ | 5,127,525$ | 4,377,273$ |
Operating Income | | | 10,070,834$ | 1,553,398$ | (486,950$) | (760,158$) | 798,191$ | 1,317,903$ | 1,026,832$ | 350,629$ | (2,906,818$) | (930,435$) | (3,046,514$) | (1,896,191$) | (1,553,276$) | (539,305$) | 1,653,868$ | (639,610$) | 1,135,571$ | 462,219$ | 86,503$ | 1,036,556$ | 1,168,620$ | (376,062$) | 704,990$ | (427,210$) | 945,600$ | 2,092,909$ | 2,189,778$ | 1,599,625$ | 1,102,988$ | 2,753,095$ | 316,831$ | (1,118,003$) | (1,925,107$) | 1,840,624$ | (350,706$) | 842,752$ | 3,275,440$ | 1,236,159$ | (5,413,000$) | (559,195$) | (287,292$) | (1,631,396$) | (1,004,597$) | (2,242,520$) | (7,660,285$) | (2,681,379$) | (1,458,230$) |
Other Income | | | (5,620,508$) | 609,009$ | (149,623$) | 1,447,536$ | 691,100$ | (578,096$) | 384,049$ | 332,191$ | (2,101,894$) | 5,579,449$ | 1,057,682$ | 1,763,809$ | 227,355$ | 755,807$ | 1,067,455$ | 1,449,243$ | 1,529,778$ | (1,207,908$) | 173,984$ | 454,542$ | 342,602$ | 2,063,506$ | 452,456$ | (1,595,811$) | 3,970,948$ | (48,038$) | 2,406,078$ | (81,576$) | 92,986$ | 2,367,401$ | 1,546,098$ | 961,609$ | (464,331$) | 359,197$ | (687,140$) | (419,774$) | (716,009$) | 26,664$ | 7,946,967$ | (87,339$) | 274,159$ | 365,762$ | (472,463$) | 126,466$ | (334,178$) | (1,117,877$) | (254,979$) |
Interest Income | | | 18,233$ | 18,099$ | 18,367$ | 18,367$ | 12,041$ | 12,309$ | 12,309$ | 6,155$ | 0$ | 9,372$ | 9,288$ | 9,369$ | 9,418$ | 9,546$ | 9,539$ | 9,502$ | 8,962$ | 2,331$ | | | | | | | | | | | | | | | | | | | | | | | | 97,094$ | 106,078$ | | | 114,141$ | 39,931$ |
Interest Expenses | | | | 194,742$ | 236,386$ | 258,219$ | 286,150$ | 289,677$ | 290,322$ | 276,017$ | 252,920$ | 188,137$ | 202,363$ | 121,610$ | 92,064$ | 85,916$ | 90,808$ | 101,013$ | 98,065$ | 98,656$ | 94,241$ | 103,327$ | | | | | | | | | | | | | | | | | | | | | 1,370$ | 45,234$ | 47,265$ | 73,093$ | 85,447$ | 8,275$ | 92,738$ |
Income Before Tax | | | 4,468,559$ | 1,985,764$ | (854,592$) | 447,526$ | 1,215,182$ | 462,439$ | 1,132,868$ | 412,958$ | (5,261,632$) | 4,470,249$ | (2,181,907$) | (244,623$) | (1,408,567$) | 140,132$ | 2,640,054$ | 718,122$ | 2,576,246$ | (842,014$) | 166,246$ | 1,387,771$ | 1,511,222$ | 1,687,444$ | 1,157,446$ | (2,023,021$) | 4,916,548$ | 2,044,871$ | 4,595,856$ | 1,518,049$ | 1,195,974$ | 5,120,496$ | 1,862,929$ | (156,394$) | (2,389,438$) | 2,199,821$ | (1,037,846$) | 422,978$ | 2,559,431$ | 1,262,823$ | 2,533,967$ | (646,534$) | (14,503$) | (1,213,774$) | (1,418,247$) | (2,189,147$) | (8,079,910$) | (3,693,390$) | (1,766,016$) |
Tax Expenses | | | 763,573$ | 151,334$ | 331,614$ | 229,817$ | 727,001$ | 146,569$ | 150,053$ | 121,895$ | 285,438$ | 227,718$ | 220,056$ | 193,348$ | 462,201$ | 157,604$ | 201,506$ | 167,627$ | 383,733$ | 133,156$ | 245,434$ | 264,294$ | 73,969$ | 218,351$ | 610,510$ | 238,238$ | 280,522$ | 275,476$ | 264,872$ | 236,914$ | 386,047$ | 261,182$ | 200,927$ | 24,871$ | 491,588$ | 61,604$ | 338,884$ | 39,875$ | 197,839$ | 106,209$ | 273,275$ | 75,223$ | 178,341$ | 107,398$ | 87,683$ | 40,076$ | 198,961$ | 98,920$ | 29,270$ |
Income from Continuing Operations | | | 3,704,986$ | 1,834,430$ | (1,186,206$) | 217,709$ | 488,181$ | 315,870$ | 982,815$ | 291,063$ | (5,547,070$) | 4,242,531$ | (2,401,963$) | (437,971$) | (1,870,768$) | (17,472$) | 2,438,548$ | 550,495$ | 2,192,513$ | (975,170$) | (79,188$) | 1,123,477$ | 1,437,253$ | 1,469,093$ | 546,936$ | (2,261,259$) | 4,636,026$ | 1,769,395$ | 4,330,984$ | 1,281,135$ | 809,927$ | 4,859,314$ | 1,662,002$ | (181,265$) | (2,881,026$) | 2,138,217$ | (1,376,730$) | 383,103$ | 2,361,592$ | 1,156,614$ | 2,260,692$ | (721,757$) | (192,844$) | (1,321,172$) | (1,505,930$) | (2,229,223$) | (8,278,871$) | (3,792,310$) | (1,795,286$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 1,480,786$ | (145,527$) |
Consolidated Income | | | 3,704,986$ | 1,834,430$ | (1,186,206$) | 217,709$ | 488,181$ | 315,870$ | 982,815$ | 291,063$ | (5,547,070$) | 4,242,531$ | (2,401,963$) | (437,971$) | (1,870,768$) | (17,472$) | 2,438,548$ | 550,495$ | 2,192,513$ | (975,170$) | (79,188$) | 1,123,477$ | 1,437,253$ | 1,469,093$ | 546,936$ | (2,261,259$) | 4,636,026$ | 1,769,395$ | 4,330,984$ | 1,281,135$ | 809,927$ | 4,859,314$ | 1,662,002$ | (181,265$) | (2,881,026$) | 2,138,217$ | (1,376,730$) | 383,103$ | 2,361,592$ | 1,156,614$ | 2,260,692$ | (721,757$) | (192,844$) | (1,321,172$) | (1,505,930$) | (2,229,223$) | (8,278,871$) | (2,311,524$) | (1,940,813$) |
Net Income | | | 2,575,512$ | 1,423,968$ | (1,147,042$) | 70,795$ | (82,882$) | 327,549$ | 408,316$ | 30,890$ | (5,074,716$) | 2,544,623$ | (2,092,926$) | (620,729$) | (2,167,440$) | (278,470$) | 1,406,785$ | 187,969$ | 1,926,038$ | (623,231$) | (242,104$) | 717,554$ | 1,178,246$ | 1,000,807$ | 585,975$ | (1,827,947$) | 3,497,621$ | 1,267,560$ | 2,855,629$ | 962,589$ | 1,177,520$ | 2,864,445$ | 634,421$ | (369,498$) | (3,123,493$) | 699,968$ | (2,168,394$) | (386,111$) | 2,089,245$ | 849,479$ | 1,202,017$ | (737,980$) | (707,378$) | (1,636,245$) | (1,367,166$) | (1,838,026$) | (7,332,220$) | (1,299,804$) | (1,626,908$) |
Profit Margin | | | 13.99% | 8.12% | (7.38%) | .49% | (.50%) | 2.12% | 2.68% | .22% | (36.80%) | 18.84% | (16.89%) | (4.89%) | (16.00%) | (1.88%) | 9.09% | 1.40% | 12.53% | (4.52%) | (1.85%) | 5.67% | 8.68% | 7.40% | 3.74% | (13.47%) | 20.23% | 7.40% | 16.80% | 5.87% | 7.08% | 16.81% | 4.39% | (5.27%) | (52.46%) | 10.50% | (32.76%) | (6.95%) | 37.64% | 10.41% | 12.56% | (10.93%) | (8.65%) | (23.30%) | (25.42%) | (43.26%) | (151.91%) | (40.10%) | (40.93%) |
Earnings to Minority | | | 1,129,474$ | 410,462$ | (39,164$) | 146,914$ | 571,063$ | (11,679$) | 574,499$ | 260,173$ | (472,354$) | 1,697,908$ | (309,037$) | 182,758$ | 296,672$ | 260,998$ | 1,031,763$ | 362,526$ | 266,475$ | (351,939$) | 162,916$ | 405,923$ | 259,007$ | 468,286$ | (39,039$) | (433,312$) | 1,138,405$ | 501,835$ | 1,475,355$ | 318,546$ | (367,593$) | 1,994,869$ | 1,027,581$ | 188,233$ | 242,467$ | 1,438,249$ | 791,664$ | 769,214$ | 272,347$ | 307,135$ | 1,058,675$ | 16,223$ | 514,534$ | 315,073$ | (138,764$) | (391,197$) | (946,651$) | (1,011,720$) | (313,905$) |
Earnings to Common Shareholders | | | 2,575,512$ | 1,423,968$ | (1,147,042$) | 70,795$ | (82,882$) | 327,549$ | 408,316$ | 30,890$ | (5,074,716$) | 2,544,623$ | (2,092,926$) | (620,729$) | (2,167,440$) | (278,470$) | 1,406,785$ | 187,969$ | 1,926,038$ | (623,231$) | (242,104$) | 717,554$ | 1,178,246$ | 1,000,807$ | 585,975$ | (1,827,947$) | 3,497,621$ | 1,267,560$ | 2,855,629$ | 962,589$ | 1,177,520$ | 2,864,445$ | 634,421$ | (369,498$) | (3,123,493$) | 699,968$ | (2,168,394$) | (386,111$) | 2,089,245$ | 849,479$ | 875,065$ | (737,980$) | (707,378$) | (1,636,245$) | (1,367,166$) | (1,838,026$) | (7,332,220$) | (1,299,804$) | (1,626,908$) |
Earnings Per Share, Basic | | | 0.22$ | 0.12$ | (0.10$) | 0.01$ | (0.01$) | 0.03$ | 0.04$ | 0.00$ | (0.45$) | 0.23$ | (0.19$) | (0.06$) | (0.19$) | (0.02$) | 0.13$ | 0.02$ | 0.17$ | (0.05$) | (0.02$) | 0.06$ | 0.10$ | 0.09$ | 0.05$ | (0.16$) | 0.30$ | 0.11$ | 0.25$ | 0.08$ | 0.10$ | 0.26$ | 0.06$ | (0.03$) | (0.28$) | 0.06$ | (0.20$) | (0.04$) | 0.20$ | 0.08$ | 0.08$ | (0.07$) | (0.07$) | (0.17$) | (0.14$) | (0.20$) | (0.80$) | (0.14$) | (0.18$) |
Earnings Per Share, Diluted | | | 0.22$ | 0.12$ | (0.10$) | 0.01$ | (0.01$) | 0.03$ | 0.04$ | 0.00$ | (0.45$) | 0.23$ | (0.19$) | (0.06$) | (0.19$) | (0.02$) | 0.13$ | 0.02$ | 0.17$ | (0.05$) | (0.02$) | 0.06$ | 0.10$ | 0.09$ | 0.05$ | (0.16$) | 0.30$ | 0.11$ | 0.25$ | 0.08$ | 0.10$ | 0.25$ | 0.06$ | (0.03$) | (0.29$) | 0.06$ | (0.20$) | (0.04$) | 0.19$ | 0.08$ | 0.08$ | (0.07$) | (0.07$) | (0.17$) | (0.14$) | (0.20$) | (0.80$) | (0.14$) | (0.18$) |
Average Shares, Basic | | | 11,707,747 | 11,683,408 | 11,484,298 | 11,429,695 | 11,404,817 | 11,390,888 | 11,372,819 | 11,345,856 | 11,308,172 | 11,283,954 | 11,270,199 | 11,257,539 | 11,252,526 | 11,249,606 | 11,244,539 | 11,254,205 | 11,289,263 | 11,343,406 | 11,580,030 | 11,787,233 | 11,796,684 | 11,753,063 | 11,724,606 | 11,664,239 | 11,651,939 | 11,656,098 | 11,586,507 | 11,502,616 | 11,341,040 | 11,190,048 | 11,159,075 | 11,099,113 | 11,087,051 | 10,987,214 | 10,877,446 | 10,697,425 | 10,547,443 | 10,427,664 | 10,308,186 | 10,281,335 | 10,130,509 | 9,914,321 | 9,654,334 | 9,213,324 | 9,148,515 | 9,092,834 | 9,056,024 |
Average Shares, Diluted | | | 11,654,688 | 11,683,408 | 11,484,298 | 11,482,754 | 11,538,592 | 11,430,493 | 11,372,819 | 11,345,856 | 11,308,172 | 11,283,954 | 11,270,199 | 11,257,539 | 11,252,526 | 11,249,606 | 11,244,539 | 11,254,205 | 11,289,263 | 11,343,406 | 11,580,030 | 11,787,233 | 11,995,748 | 11,753,063 | 11,724,606 | 11,664,239 | 11,696,695 | 11,691,342 | 11,592,193 | 11,507,730 | 11,249,778 | 11,268,842 | 11,171,543 | 11,099,113 | 10,952,645 | 11,121,620 | 10,877,446 | 10,697,425 | 10,865,604 | 10,643,479 | 10,548,922 | 10,281,335 | 10,130,509 | 9,914,321 | 9,654,334 | 9,213,324 | 9,148,515 | 9,092,834 | 9,056,024 |
EBIT | | | 4,468,559$ | 2,180,506$ | (618,206$) | 705,745$ | 1,501,332$ | 752,116$ | 1,423,190$ | 688,975$ | (5,008,712$) | 4,658,386$ | (1,979,544$) | (123,013$) | (1,316,503$) | 226,048$ | 2,730,862$ | 819,135$ | 2,674,311$ | (743,358$) | 260,487$ | 1,491,098$ | 1,511,222$ | 1,687,444$ | 1,157,446$ | (2,023,021$) | 4,916,548$ | 2,044,871$ | 4,595,856$ | 1,518,049$ | 1,195,974$ | 5,120,496$ | 1,862,929$ | (156,394$) | (2,389,438$) | 2,199,821$ | (1,037,846$) | 422,978$ | 2,559,431$ | 1,262,823$ | 2,533,967$ | (646,534$) | (13,133$) | (1,168,540$) | (1,370,982$) | (2,116,054$) | (7,994,463$) | (3,685,115$) | (1,673,278$) |
EBITDA | | | 4,468,559$ | 2,180,506$ | (618,206$) | 705,745$ | 1,501,332$ | 752,116$ | 1,423,190$ | 688,975$ | (5,008,712$) | 4,838,523$ | (1,781,322$) | 67,941$ | (1,086,804$) | 432,394$ | 2,943,726$ | 1,033,406$ | 2,924,499$ | (471,283$) | 482,059$ | 1,712,888$ | 1,721,904$ | 1,893,479$ | 1,372,925$ | (1,820,634$) | 5,155,895$ | 2,297,313$ | 4,789,635$ | 1,730,281$ | 1,458,745$ | 5,351,804$ | 2,085,714$ | 89,479$ | (2,100,387$) | 2,484,463$ | (766,361$) | 692,075$ | 2,886,583$ | 1,584,053$ | 2,819,583$ | (355,362$) | 423,921$ | (617,413$) | (932,979$) | (1,535,281$) | (7,459,693$) | (3,191,301$) | (1,242,331$) |