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)
9 Months Ended
Mar. 31, 2013
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2013
   
2012
 
Revenues from unaffiliated customers:
           
North America
  $ 5,012,431     $ 3,295,569  
Europe
    5,762,058       4,370,681  
Asia - Pacific
    24,765,007       17,779,058  
Revenue from related party
    154,050          
Consolidated
  $ 35,693,546     $ 25,445,308  
                 
Operating income (loss):
               
Corporate headquarters
  $ (2,280,141 )   $ (2,409,184 )
North America
    297,172       272,796  
Europe
    817,408       464,297  
Asia - Pacific
    8,235,650       4,226,333  
Consolidated
  $ 7,070,089     $ 2,554,242  
                 
Net income (loss) after taxes and before non-controlling interest:
         
Corporate headquarters
  $ (2,767,880 )   $ (3,157,229 )
North America
    255,283       272,233  
Europe
    815,938       507,471  
Asia - Pacific
    9,177,765       4,558,494  
Consolidated
  $ 7,481,106     $ 2,180,969  
                 
Identifiable assets:
               
Corporate headquarters
  $ 14,772,163     $ 15,921,658  
North America
    4,110,110       3,431,800  
Europe
    6,042,543       7,190,639  
Asia - Pacific
    76,224,455       64,868,497  
Consolidated
  $ 101,149,271     $ 91,412,594  
                 
Depreciation and amortization:
               
Corporate headquarters
  $ 102,005     $ 53,130  
North America
    486,060       234,943  
Europe
    656,727       559,073  
Asia - Pacific
    2,883,525       2,468,996  
Consolidated
  $ 4,128,317     $ 3,316,142  
                 
Capital expenditures:
               
Corporate headquarters
  $ 4,236     $ 3,170  
North America
    51,195       13,686  
Europe
    431,417       578,537  
Asia - Pacific
    6,264,154       3,134,178  
Consolidated
  $ 6,751,002     $ 3,729,571  
Schedule Of Revenues By Products And Services [Table Text Block]
   
2013
   
2012
 
Licensing Fees
  $ 11,537,363     $ 6,092,203  
Maintenance Fees
    7,199,293       5,983,073  
Services
    16,802,840       13,370,032  
Services to related party
    154,050       -  
Total
  $ 35,693,546     $ 25,445,308