| Summary of Identifiable Assets |
The following table presents a summary
of identifiable assets as of March 31, 2019 and June 30, 2018:
| |
|
As of |
|
|
As of |
|
| |
|
March 31, 2019 |
|
|
June 30, 2018 |
|
| Identifiable assets: |
|
|
|
|
|
|
|
|
| Corporate headquarters |
|
$ |
3,304,985 |
|
|
$ |
2,839,049 |
|
| North America |
|
|
5,063,406 |
|
|
|
5,764,042 |
|
| Europe |
|
|
7,952,095 |
|
|
|
7,242,080 |
|
| Asia - Pacific |
|
|
75,422,846 |
|
|
|
83,929,110 |
|
| Consolidated |
|
$ |
91,743,332 |
|
|
$ |
99,774,281 |
|
|
| 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, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Revenues from unaffiliated customers: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| North America |
|
$ |
1,022,655 |
|
|
$ |
998,403 |
|
|
$ |
2,843,190 |
|
|
$ |
3,134,113 |
|
| Europe |
|
|
2,075,049 |
|
|
|
1,764,651 |
|
|
|
5,746,614 |
|
|
|
4,873,688 |
|
| Asia - Pacific |
|
|
13,542,170 |
|
|
|
12,891,024 |
|
|
|
40,696,025 |
|
|
|
31,355,376 |
|
| |
|
|
16,639,874 |
|
|
|
15,654,078 |
|
|
|
49,285,829 |
|
|
|
39,363,177 |
|
| Revenue from affiliated customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Europe |
|
|
330,185 |
|
|
|
464,976 |
|
|
|
678,779 |
|
|
|
1,508,867 |
|
| Asia - Pacific |
|
|
156,996 |
|
|
|
924,766 |
|
|
|
561,619 |
|
|
|
3,436,987 |
|
| |
|
|
487,181 |
|
|
|
1,389,742 |
|
|
|
1,240,398 |
|
|
|
4,945,854 |
|
| Consolidated |
|
$ |
17,127,055 |
|
|
$ |
17,043,820 |
|
|
$ |
50,526,227 |
|
|
$ |
44,309,031 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intercompany revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Europe |
|
$ |
120,153 |
|
|
$ |
137,864 |
|
|
$ |
416,483 |
|
|
$ |
379,567 |
|
| Asia - Pacific |
|
|
1,389,773 |
|
|
|
338,201 |
|
|
|
6,887,631 |
|
|
|
1,483,569 |
|
| Eliminated |
|
$ |
1,509,926 |
|
|
$ |
476,065 |
|
|
$ |
7,304,114 |
|
|
$ |
1,863,136 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) after taxes and before non-controlling interest: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate headquarters |
|
$ |
692,854 |
|
|
$ |
(529,048 |
) |
|
$ |
(1,667,600 |
) |
|
$ |
(2,825,689 |
) |
| North America |
|
|
(92,029 |
) |
|
|
(11,777 |
) |
|
|
(426,209 |
) |
|
|
(242,229 |
) |
| Europe |
|
|
330,039 |
|
|
|
265,831 |
|
|
|
735,972 |
|
|
|
545,876 |
|
| Asia - Pacific |
|
|
838,531 |
|
|
|
5,134,307 |
|
|
|
8,739,351 |
|
|
|
8,862,092 |
|
| Consolidated |
|
$ |
1,769,395 |
|
|
$ |
4,859,313 |
|
|
$ |
7,381,514 |
|
|
$ |
6,340,050 |
|
|