Quarterly report pursuant to Section 13 or 15(d)

Note 18 - Segment And Geographic Areas (Tables)

v2.4.0.6
Note 18 - Segment And Geographic Areas (Tables)
6 Months Ended
Dec. 31, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2012
   
2011
 
 Revenues from unaffiliated customers:
           
 North America
  $ 2,667,104     $ 1,749,313  
 Europe
    3,919,329       2,506,234  
 Asia - Pacific
    16,139,086       10,579,213  
 Revenue from related party
    154,050       -  
 Consolidated
  $ 22,879,569     $ 14,834,760  
                 
 Operating income (loss):
               
 Corporate headquarters
  $ (1,571,519 )   $ (1,664,711 )
 North America
    (473,482 )     21,932  
 Europe
    746,291       (112,664 )
 Asia - Pacific
    5,720,304       2,145,505  
 Consolidated
  $ 4,421,594     $ 390,063  
                 
Net income (loss) after taxes and before non-controlling interest:
         
 Corporate headquarters
  $ (1,841,321 )   $ (2,130,465 )
 North America
    (514,199 )     21,308  
 Europe
    655,192       (13,771 )
 Asia - Pacific
    6,650,215       1,947,348  
 Consolidated
  $ 4,949,887     $ (175,579 )
                 
 Identifiable assets:
               
 Corporate headquarters
  $ 14,642,936     $ 14,077,314  
 North America
    3,379,705       2,460,475  
 Europe
    6,201,762       6,884,161  
 Asia - Pacific
    74,329,735       62,556,489  
 Consolidated
  $ 98,554,138     $ 85,978,439  
                 
 Depreciation and amortization:
               
 Corporate headquarters
  $ 67,898     $ 35,353  
 North America
    323,016       150,023  
 Europe
    457,469       300,783  
 Asia - Pacific
    1,809,211       1,596,160  
 Consolidated
  $ 2,657,594     $ 2,082,319  
                 
 Capital expenditures:
               
 Corporate headquarters
  $ 2,157     $ -  
 North America
    41,520       9,348  
 Europe
    13,369       484,485  
 Asia - Pacific
    3,480,872       2,338,379  
 Consolidated
  $ 3,537,918     $ 2,832,212  
Schedule Of Revenues By Products And Services [Table Text Block]
   
2012
   
2011
 
 Licensing Fees
  $ 6,747,348     $ 3,123,705  
 Maintenance Fees
    4,710,519       4,158,488  
 Services
    11,267,652       7,552,567  
 Services to related party
    154,050       -  
 Total
  $ 22,879,569     $ 14,834,760