Company: NTWK
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021835
Chunk: 38

Company: NETSOL TECHNOLOGIES INC
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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    Interest expense 

     (258,219)
  
    Interest income 

     769,867 
  
    Gain (loss) on foreign currency exchange transactions 

     542,545 
  
    Other income (expense) 

     153,491 
  
    Net income (loss) before income taxes 

    $447,526 

    North America  
    Europe  
    Asia - Pacific  
    Total 

    As of 

    June 30, 2025 

    North America  
    Europe  
    Asia - Pacific  
    Total 
  
    Segment assets: 

    Cash 
    $387,955  
    $1,138,048  
    $15,248,031  
    $16,774,034 
  
    Accounts receivable, net of allowance 
     581,872  
     1,084,418  
     5,861,282  
     7,527,572 
  
    Revenue in excess of billings, net of allowance 
     1,967,757  
     3,178,780  
     13,987,848  
     19,134,385 
  
    Other segment assets (b) 
     243,550  
     1,580,534  
     7,066,725  
     8,890,809 
  
    Total segment assets 
    $3,181,134  
    $6,981,780  
    $42,163,886  
    $52,326,800 

    Asset Reconciliation 

    Total assets for reportable segments 

     52,326,800 
  
    Corporate assets 

     811,785 
  
    Goodwill not allocated to segments 

     9,302,524 
  
    Consolidated total 

    $62,441,109 

    North America  
    Europe  
    Asia - Pacific  
    Total 

    For the Three Months ended September 30, 2024 

    North America  
    Europe  
    Asia - Pacific  
    Total 
  
    Expenditures for property, plant and equipment 
    $3,841  
    $37,494  
    $59,402  
    $100,737 

(a)Other