Company: NTWK
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021835
Chunk: 36

Company: NETSOL TECHNOLOGIES INC
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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     3,137,993  
     10,190,170  
     14,875,704 
  
    Other segment assets (b) 
     281,641  
     1,406,229  
     7,629,704  
     9,317,574 
  
    Total segment assets 
    $2,850,947  
    $7,477,885  
    $42,352,995  
    $52,681,827 

    Asset Reconciliation 

    Total assets for reportable segments 

     52,681,827 
  
    Corporate assets 

     641,163 
  
    Goodwill not allocated to segments 

     9,302,524 
  
    Consolidated total 

    $62,625,514 

    North America  
    Europe  
    Asia - Pacific  
    Total 

    For the Three Months ended September 30, 2025 

    North America  
    Europe  
    Asia - Pacific  
    Total 
  
    Expenditures for property, plant and equipment 
    $21,099  
    $38,187  
    $425,995  
    $485,281 

    Page 25

NETSOL
TECHNOLOGIES, INC.

Notes
to Condensed Consolidated Financial Statements

September
30, 2025

(Unaudited)

The
following tables present financial information by reportable segment for the three months ended September 30, 2024:

    North America  
    Europe  
    Asia - Pacific  
    Total 

    For the Three Months Ended September 30, 2024 

    North America  
    Europe  
    Asia - Pacific  
    Total 
  
    Revenues 

    License 
    $-  
    $1,229  
    $-  
    $1,229 
  
    Subscription and support 
     1,262,645  
     892,772  
     6,037,054  
     8,192,471 
  
    Services 
     1,606,016  
     1,601,285  
     3,197,497  
     6,404,798 
  
    Intersegment revenues 
     -  
     -