Netsol Technologies Inc NTWK US Equity
Netsol Technologies Inc (Nasdaq: NTWK), an SEC filer in Services-Prepackaged Software, closed at $4.13, +2.7%, on 2026-08-28, with a market cap of $49M, a trailing P/E of 16.5, a return on equity of 8.0%, a net margin of 4.0% and 3-year sales growth of 8.5%. Institutional ownership, earnings history and filed financials are on the tabs below.
Legal & controls
Item 3 and Item 9A as filed · every verdict is the registrant’s own sentence, printed below it · a filing that fails an extraction gate reads “not extracted”
| Fiscal year | Filed | Item 3 | ICFR | disclosure controls | material weakness | Filing |
|---|---|---|---|---|---|---|
| 2025-06-30 | 2025-09-29 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · None Item 9A · ICFR · Based on the results of our assessment, the Company has determined that as of June 30, 2025, the Company’s internal control over financial reporting is effective. Item 9A · disclosure controls · Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded that our disclosure controls and procedures were effective. | ||||||
| 2024-06-30 | 2024-09-30 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · None Item 9A · ICFR · Based on the results of our assessment, the Company has determined that as of June 30, 2024, the Company’s internal control over financial reporting are effective. Item 9A · disclosure controls · Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded that our disclosure controls and procedures were effective. | ||||||
| 2023-06-30 | 2023-09-22 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · None Item 9A · ICFR · Based on the results of our assessment, the Company has determined that as of June 30, 2023, the Company’s internal control over financial reporting are effective. Item 9A · disclosure controls · Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded that our disclosure controls and procedures were effective. | ||||||
| 2022-06-30 | 2022-09-27 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · None Item 9A · ICFR · Based on the results of our assessment, the Company has determined that as of June 30, 2022, the Company’s internal control over financial reporting are effective. Item 9A · disclosure controls · Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded that our disclosure controls and procedures were effective. | ||||||
| 2021-06-30 | 2021-09-28 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · Not applicable. Item 9A · ICFR · Based on the results of our assessment, the Company has determined that as of June 30, 2021, the Company’s internal control over financial reporting are effective. Item 9A · disclosure controls · Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded that our disclosure controls and procedures were effective. | ||||||
5 of 5 annual reports on record have their filing text cached on this host; the rest are listed with their EDGAR link and no extraction, because this surface never fetches from SEC on a page load.
- Item 3 and Item 9A are located in the filing HTML already cached on this host and read with the same line-anchored item matcher and largest-gap body disambiguation the filing-narrative pass uses for Item 1A and Item 7 — no fetch, no model, no summarization.
- A heading is accepted as a section only when it is not a table-of-contents row (a trailing page number), not a quoted reference in prose, and names its own section; the span must then clear a per-item length band and carry readable text after the heading. Anything that fails a gate is served as 'not extracted' with the reason — never as a default value.
- An effectiveness conclusion is read only from a sentence that names its own control set (disclosure controls and procedures, or internal control over financial reporting) and states an outcome. Conditional sentences — the standard limitations paragraph and forward-looking remediation language — are excluded, because they are hypotheses rather than conclusions.
- When a filing's own sentences disagree — an effective conclusion beside an unremediated material-weakness disclosure, or two conclusions of opposite sign — no verdict is asserted. A wrong 'controls were effective' reading is worse than no reading.
- Every verdict is shown beside the verbatim sentence it was read from. The excerpt is the filing's own words, capped at 1,200 characters; the filing itself is one link away.