INFORMATION ABOUT COMPONENTS OF CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - R&D classified by nature (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Costs and expenses | ||||
Amortization of intangible assets | $ 8,889,514 | $ 8,235,478 | ||
Depreciation of property, plant and equipment | 4,495,318 | 3,923,274 | ||
Depreciation of leased assets | 3,888,743 | 2,526,174 | ||
Total | $ 3,659,747 | $ 3,590,101 | 12,263,862 | 11,814,419 |
R&D capitalized (Note 5.7) | 1,879,280 | 3,412,635 | 6,902,069 | 7,867,528 |
Total | 5,539,027 | 7,002,736 | 19,165,931 | 19,681,947 |
Research and development expenses | ||||
Costs and expenses | ||||
Amortization of intangible assets | 1,561,329 | 1,216,712 | 4,310,213 | 3,669,870 |
Analysis and storage | 5,302 | |||
Commissions and royalties | 3,960 | |||
Depreciation of property, plant and equipment | 84,874 | 154,000 | 505,406 | 466,453 |
Freight and haulage | 2,693 | 9,646 | 13,174 | 23,924 |
Employee benefits and social securities | 645,210 | 1,635,391 | 3,624,237 | 3,847,298 |
Maintenance | 119,868 | 124,172 | 267,568 | 220,228 |
Energy and fuel | 3,110 | 4,352 | 8,337 | |
Supplies and materials | 609,797 | 235,982 | 1,385,609 | 1,418,048 |
Mobility and travel | 10,172 | 68,087 | 118,837 | 157,561 |
Share-based incentives | 15,784 | 251,248 | 106,881 | 394,997 |
Professional fees and outsourced services | 511,001 | (145,481) | 1,551,122 | 848,716 |
Professional fees related parties | 7,175 | (53,784) | 23,548 | 163,008 |
Office supplies | 52,015 | 57,580 | 227,441 | 527,956 |
Information technology expenses | 13,498 | 17,076 | 34,275 | 26,716 |
Insurance | 12,727 | 16,104 | 36,221 | 35,690 |
Depreciation of leased assets | 13,152 | 50,404 | ||
Miscellaneous | 452 | 258 | 614 | 315 |
Total | $ 3,659,747 | $ 3,590,101 | $ 12,263,862 | $ 11,814,419 |