Schedule of operating results group's reporting segments |
| | | | | | | | | | | | Seed and | | | | | | | | | | integrated | | Crop | | Crop | | | | Nine-month period ended March 31, 2025 | | products | | protection | | nutrition | | Consolidated | | Revenues from contracts with customers | | | | | | | | | | Sale of goods and services | | 51,695,022 | | 139,560,430 | | 66,334,929 | | 257,590,381 | | Royalties | | 1,385,858 | | — | | — | | 1,385,858 | | Others | | | | | | | | | | Initial recognition and changes in the fair value of biological assets at the point of harvest | | 1,578,993 | | — | | — | | 1,578,993 | | Total | | 54,659,873 | | 139,560,430 | | 66,334,929 | | 260,555,232 | | | | | | | | | | | | Cost of sales | | (35,533,975) | | (87,700,053) | | (30,851,393) | | (154,085,421) | | Gross profit per segment | | 19,125,898 | | 51,860,377 | | 35,483,536 | | 106,469,811 | | % Gross margin | | 35 | % | 37 | % | 53 | % | 41 | % |
| | | | | | | | | | | | Seed and | | | | | | | | | | integrated | | Crop | | Crop | | | | Nine-month period ended March 31, 2024 | | products | | protection | | nutrition | | Consolidated | | Revenues from contracts with customers | | | | | | | | | | Sale of goods and services | | 61,996,719 | | 173,971,462 | | 103,708,696 | | 339,676,877 | | Royalties | | 838,516 | | — | | — | | 838,516 | | Others | | | | | | | | | | Initial recognition and changes in the fair value of biological assets at the point of harvest | | 281,372 | | — | | — | | 281,372 | | Total | | 63,116,607 | | 173,971,462 | | 103,708,696 | | 340,796,765 | | | | | | | | | | | | Cost of sales | | (42,331,794) | | (110,242,995) | | (49,089,265) | | (201,664,054) | | Gross profit per segment | | 20,784,813 | | 63,728,467 | | 54,619,431 | | 139,132,711 | | % Gross margin | | 33 | % | 37 | % | 53 | % | 41 | % |
| | | | | | | | | | | | Seed and | | | | | | | | | | integrated | | Crop | | Crop | | | | Three-month period ended March 31, 2025 | | products | | protection | | nutrition | | Consolidated | | Revenues from contracts with customers | | | | | | | | | | Sale of goods and services | | 8,735,377 | | 42,644,480 | | 7,773,091 | | 59,152,948 | | Royalties | | 443,102 | | — | | — | | 443,102 | | Others | | | | | | | | | | Initial recognition and changes in the fair value of biological assets at the point of harvest | | 990,940 | | — | | — | | 990,940 | | Total | | 10,169,419 | | 42,644,480 | | 7,773,091 | | 60,586,990 | | | | | | | | | | | | Cost of sales | | (7,665,599) | | (25,979,914) | | (3,093,456) | | (36,738,969) | | Gross profit per segment | | 2,503,820 | | 16,664,566 | | 4,679,635 | | 23,848,021 | | % Gross margin | | 25 | % | 39 | % | 60 | % | 39 | % |
| | | | | | | | | | | | Seed and | | | | | | | | | | integrated | | Crop | | Crop | | | | Three-month period ended March 31, 2024 | | products | | protection | | nutrition | | Consolidated | | Revenues from contracts with customers | | | | | | | | | | Sale of goods and services | | 8,219,261 | | 46,941,996 | | 28,688,329 | | 83,849,586 | | Royalties | | 189,175 | | — | | — | | 189,175 | | Others | | | | | | | | | | Initial recognition and changes in the fair value of biological assets at the point of harvest | | (56,756) | | — | | — | | (56,756) | | Total | | 8,351,680 | | 46,941,996 | | 28,688,329 | | 83,982,005 | | | | | | | | | | | | Cost of sales | | (6,115,506) | | (28,993,799) | | (6,228,431) | | (41,337,736) | | Gross profit per segment | | 2,236,174 | | 17,948,197 | | 22,459,898 | | 42,644,269 | | % Gross margin | | 27 | % | 38 | % | 78 | % | 51 | % |
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