Summary of Identifiable Assets |
The following table presents a summary
of identifiable assets as of March 31, 2015 and June 30, 2014:
|
|
As of |
|
|
As of |
|
|
|
March 31, 2015 |
|
|
June 30, 2014 |
|
Identifiable assets: |
|
|
|
|
|
|
|
|
Corporate headquarters |
|
$ |
3,091,440 |
|
|
$ |
5,150,823 |
|
North America |
|
|
7,740,157 |
|
|
|
7,406,631 |
|
Europe |
|
|
6,537,265 |
|
|
|
6,169,265 |
|
Asia - Pacific |
|
|
71,873,395 |
|
|
|
76,176,555 |
|
Consolidated |
|
$ |
89,242,257 |
|
|
$ |
94,903,274 |
|
|
Summary of Operating Information |
The following table presents a summary of operating information
for the three and nine months ended March 31:
|
|
For the Three Months |
|
|
For the Nine Months |
|
|
|
Ended March 31, |
|
|
Ended March 31, |
|
|
|
|
2015 |
|
|
|
2014 |
|
|
|
2015 |
|
|
|
2014 |
|
Revenues from unaffiliated customers: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
North America |
|
$ |
1,317,971 |
|
|
$ |
1,192,372 |
|
|
$ |
3,908,308 |
|
|
$ |
3,131,894 |
|
Europe |
|
|
1,381,156 |
|
|
|
2,042,807 |
|
|
|
4,621,071 |
|
|
|
4,470,857 |
|
Asia - Pacific |
|
|
8,517,643 |
|
|
|
4,536,312 |
|
|
|
21,984,976 |
|
|
|
15,079,009 |
|
|
|
|
11,216,770 |
|
|
|
7,771,491 |
|
|
|
30,514,355 |
|
|
|
22,681,760 |
|
Revenue from affiliated customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe |
|
|
332,617 |
|
|
|
174,820 |
|
|
|
864,311 |
|
|
|
515,152 |
|
Asia - Pacific |
|
|
1,524,528 |
|
|
|
1,416,740 |
|
|
|
4,275,004 |
|
|
|
3,641,182 |
|
|
|
|
1,857,145 |
|
|
|
1,591,560 |
|
|
|
5,139,315 |
|
|
|
4,156,334 |
|
Consolidated |
|
$ |
13,073,915 |
|
|
$ |
9,363,051 |
|
|
$ |
35,653,670 |
|
|
$ |
26,838,094 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intercompany revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe |
|
$ |
132,013 |
|
|
$ |
76,641 |
|
|
$ |
355,182 |
|
|
$ |
413,173 |
|
Asia - Pacific |
|
|
1,410,655 |
|
|
|
324,853 |
|
|
|
3,101,919 |
|
|
|
1,277,410 |
|
Eliminated |
|
$ |
1,542,668 |
|
|
$ |
401,494 |
|
|
$ |
3,457,101 |
|
|
$ |
1,690,583 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) after taxes and before non-controlling interest: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate headquarters |
|
$ |
(1,334,716 |
) |
|
$ |
(1,370,839 |
) |
|
$ |
(3,418,401 |
) |
|
$ |
(3,790,901 |
) |
North America |
|
|
215,856 |
|
|
|
408,517 |
|
|
|
927,629 |
|
|
|
624,989 |
|
Europe |
|
|
185,043 |
|
|
|
28,614 |
|
|
|
(72,830 |
) |
|
|
(822,699 |
) |
Asia - Pacific |
|
|
(387,355 |
) |
|
|
(2,858,602 |
) |
|
|
(2,492,726 |
) |
|
|
(1,828,992 |
) |
Discontinued operation |
|
|
- |
|
|
|
1,480,786 |
|
|
|
- |
|
|
|
1,158,752 |
|
Consolidated |
|
$ |
(1,321,172 |
) |
|
$ |
(2,311,524 |
) |
|
$ |
(5,056,328 |
) |
|
$ |
(4,658,851 |
) |
|