Annual report pursuant to Section 13 and 15(d)

Note 20 - Segment Information And Geographic Areas (Tables)

v2.4.0.8
Note 20 - Segment Information And Geographic Areas (Tables)
12 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2013
   
2012
 
Revenues from unaffiliated customers:
           
North America
  $ 6,744,182     $ 4,552,173  
Europe
    7,838,642       5,676,392  
Asia - Pacific
    36,060,287       29,546,959  
Revenue from related party
    154,050          
Consolidated
  $ 50,797,161     $ 39,775,524  
                 
Operating income (loss):
               
Corporate headquarters
  $ (3,185,482 )   $ (3,408,483 )
North America
    705,985       123,979  
Europe
    1,076,963       (90,689 )
Asia - Pacific
    13,069,632       10,639,775  
Consolidated
  $ 11,667,098     $ 7,264,582  
                 
Net income (loss) after taxes and before non-controlling interest:
               
Corporate headquarters
  $ (3,695,617 )   $ (4,470,462 )
North America
    666,677       236,865  
Europe
    1,050,276       (57,655 )
Asia - Pacific
    14,066,719       10,940,523  
Consolidated
  $ 12,088,055     $ 6,649,271  
                 
Identifiable assets:
               
Corporate headquarters
  $ 14,450,760     $ 14,059,781  
North America
    2,997,145       2,814,769  
Europe
    5,366,611       5,740,244  
Asia - Pacific
    79,889,599       68,732,420  
Consolidated
  $ 102,704,115     $ 91,347,214  
                 
Depreciation and amortization:
               
Corporate headquarters
  $ 136,541     $ 82,074  
North America
    646,076       397,508  
Europe
    860,485       638,830  
Asia - Pacific
    4,059,647       3,523,575  
Consolidated
  $ 5,702,749     $ 4,641,987  
                 
Capital expenditures:
               
Corporate headquarters
  $ 7,992     $ 18,230  
North America
    51,741       24,693  
Europe
    491,226       608,226  
Asia - Pacific
    8,407,917       4,261,174  
Consolidated
  $ 8,958,876     $ 4,912,323  
                 
Interest expense:
               
Corporate headquarters
  $ 358,308     $ 559,630  
North America
    42,293       964  
Europe
    184,447       119,963  
Asia - Pacific
    78,977       143,127  
Consolidated
  $ 664,025     $ 823,684  
                 
Income tax expense:
               
Europe
  $ 7,606     $ (21,640 )
Asia - Pacific
    457,820       77,024  
Consolidated
  $ 465,426     $ 55,384  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   
June 30, 2013
 
June 30, 2012
   
Revenue
   
Long-lived Assets
   
Revenue
   
Long-lived Assets
 
                         
China
  $ 10,156,476     $ 138,597     $ 10,795,330     $ 135,721  
Thailand
    7,104,115       520,652       5,639,182       665,542.00  
USA
    5,961,587       10,552,454       5,777,841       11,275,337  
UK
    6,882,417       1,492,607       6,544,662       1,904,000  
Pakistan & India
    2,731,951       47,379,603       2,214,905       41,087,552  
Australia & New Zealand
    6,030,646       440       1,914,654       956  
Mexico
    2,624,450       -       377,860       -  
Other Countries
    9,305,519       -       6,511,090       -  
Total
  $ 50,797,161     $ 60,084,353     $ 39,775,524     $ 55,069,108