| Summary of Identifiable Assets |
The following table presents a summary
of identifiable assets as of March 31, 2018 and June 30, 2017:
| |
|
As of
March 31, 2018
|
|
|
As of
June 30, 2017
|
|
| Identifiable assets: |
|
|
|
|
|
|
| Corporate headquarters |
|
$ |
3,034,938 |
|
|
$ |
2,922,514 |
|
| North America |
|
|
5,237,144 |
|
|
|
6,717,366 |
|
| Europe |
|
|
6,860,909 |
|
|
|
6,056,514 |
|
| Asia - Pacific |
|
|
88,769,527 |
|
|
|
83,980,936 |
|
| Consolidated |
|
$ |
103,902,518 |
|
|
$ |
99,677,330 |
|
|
| 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, |
|
| |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues from unaffiliated customers: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| North America |
|
$ |
998,403 |
|
|
$ |
1,111,897 |
|
|
$ |
3,134,113 |
|
|
$ |
4,467,325 |
|
| Europe |
|
|
1,764,651 |
|
|
|
1,579,486 |
|
|
|
4,873,688 |
|
|
|
3,133,101 |
|
| Asia - Pacific |
|
|
12,891,024 |
|
|
|
13,247,144 |
|
|
|
31,355,376 |
|
|
|
35,898,971 |
|
| |
|
|
15,654,078 |
|
|
|
15,938,527 |
|
|
|
39,363,177 |
|
|
|
43,499,397 |
|
| Revenue from affiliated customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Europe |
|
|
464,976 |
|
|
|
229,081 |
|
|
|
1,508,867 |
|
|
|
2,031,339 |
|
| Asia - Pacific |
|
|
924,766 |
|
|
|
1,781,712 |
|
|
|
3,436,987 |
|
|
|
5,353,839 |
|
| |
|
|
1,389,742 |
|
|
|
2,010,793 |
|
|
|
4,945,854 |
|
|
|
7,385,178 |
|
| Consolidated |
|
$ |
17,043,820 |
|
|
$ |
17,949,320 |
|
|
$ |
44,309,031 |
|
|
$ |
50,884,575 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intercompany revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Europe |
|
$ |
137,864 |
|
|
$ |
112,419 |
|
|
$ |
379,567 |
|
|
$ |
343,599 |
|
| Asia - Pacific |
|
|
338,201 |
|
|
|
292,839 |
|
|
|
1,483,569 |
|
|
|
2,215,393 |
|
| Eliminated |
|
$ |
476,065 |
|
|
$ |
405,258 |
|
|
$ |
1,863,136 |
|
|
$ |
2,558,992 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) after taxes and before non-controlling interest: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate headquarters |
|
$ |
(529,048 |
) |
|
$ |
(1,147,068 |
) |
|
$ |
(2,825,689 |
) |
|
$ |
(3,326,500 |
) |
| North America |
|
|
(11,777 |
) |
|
|
(302,353 |
) |
|
|
(242,229 |
) |
|
|
(569,170 |
) |
| Europe |
|
|
265,831 |
|
|
|
(199,215 |
) |
|
|
545,876 |
|
|
|
(1,492,986 |
) |
| Asia - Pacific |
|
|
5,134,308 |
|
|
|
3,786,853 |
|
|
|
8,862,093 |
|
|
|
6,533,246 |
|
| Consolidated |
|
$ |
4,859,314 |
|
|
$ |
2,138,217 |
|
|
$ |
6,340,051 |
|
|
$ |
1,144,590 |
|
|