Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Segment Information And Geographic Areas (Tables)

v2.4.0.8
Note 16 - Segment Information And Geographic Areas (Tables)
3 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2013
   
2012
 
Revenues from unaffiliated customers:
           
North America
  $ 1,218,012     $ 1,713,190  
Europe
    1,208,682       1,506,001  
Asia - Pacific
    6,630,622       7,852,709  
Consolidated
  $ 9,057,316     $ 11,071,900  
                 
Operating income (loss):
               
Corporate headquarters
  $ (1,122,311 )   $ (900,725 )
North America
    (39,517 )     (233,685 )
Europe
    (427,564 )     (23,805 )
Asia - Pacific
    66,440       2,660,161  
Consolidated
  $ (1,522,952 )   $ 1,501,946  
                 
Net income (loss) after taxes and before non-controlling interest:
               
Corporate headquarters
  $ (1,149,908 )   $ (1,503,819 )
North America
    (39,740 )     (233,936 )
Europe
    (553,718 )     (34,970 )
Asia - Pacific
    1,280,418       3,034,129  
Consolidated
  $ (462,948 )   $ 1,261,404  
                 
Identifiable assets:
               
Corporate headquarters
  $ 14,506,503     $ 14,163,394  
North America
    2,867,929       3,242,885  
Europe
    4,666,802       5,989,190  
Asia - Pacific
    80,305,880       73,165,459  
Consolidated
  $ 102,347,114     $ 96,560,928  
                 
Depreciation and amortization:
               
Corporate headquarters
  $ 34,652     $ 33,889  
North America
    159,345       159,901  
Europe
    220,726       226,983  
Asia - Pacific
    1,058,563       879,379  
Consolidated
  $ 1,473,286     $ 1,300,152  
                 
Capital expenditures:
               
Corporate headquarters
  $ 2,097     $ 720  
North America
    7,987       36,646  
Europe
    77,580       13,370  
Asia - Pacific
    2,603,402       1,406,398  
Consolidated
  $ 2,691,066     $ 1,457,134  
                 
Interest expense:
               
Corporate headquarters
  $ 7,883     $ 229,228  
North America
    299       564  
Europe
    44,347       40,189  
Asia - Pacific
    16,688       22,408  
Consolidated
  $ 69,217     $ 292,389  
                 
Income tax expense:
               
Europe
  $ -     $ (29,024 )
Asia - Pacific
    11,131       43,020  
Consolidated
  $ 11,131     $ 13,996