v3.25.2
INFORMATION ABOUT COMPONENTS OF CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - Expenses classified by nature and functions (Details) - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Expenses classified by nature and function        
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
Obsolescence     1,112,743 335,763
Production costs        
Expenses classified by nature and function        
Amortization of intangible assets $ 56,143 $ 50,341 212,267 111,190
Analysis and storage       570
Commissions and royalties 162,739 (2,588) 723,110 419,089
Import and export expenses   12,887   56,789
Depreciation of property, plant and equipment 759,452 705,657 2,138,289 2,014,248
Depreciation of leased assets 1,014,262 304,822 1,762,674 1,003,866
Freight and haulage (706,534) 372,691 508,818 1,006,879
Employee benefits and social securities 2,979,173 2,121,995 7,250,051 8,057,497
Maintenance 990,788 558,214 1,881,863 1,565,609
Energy and fuel 133,160 170,718 427,261 671,376
Supplies and materials 144,789 346,960 494,511 714,346
Mobility and travel 30,675 32,083 99,046 126,559
Publicity and advertising   435   1,735
Contingencies 6,953 42,359 62,474 43,598
Share-based incentives 45,572 105,249 309,832 445,153
Professional fees and outsourced services 224,674 532,085 1,118,694 1,496,057
Office supplies and registrations fees 33,382 59,747 85,247 139,983
Insurance 32,525 77,044 147,087 158,218
Information technology expenses 10,939 3,989 23,536 31,175
Obsolescence 634,987 52,927 1,036,799 335,763
Taxes 43,223 160,527 145,883 288,287
Miscellaneous 20,296 888 33,234 2,715
Total 6,617,198 5,709,030 18,460,676 18,690,702
Selling, general and administrative expenses        
Expenses classified by nature and function        
Amortization of intangible assets 1,327,796 1,493,454 4,367,034 4,454,418
Analysis and storage 3,613 3,239 86,768 156,402
Commissions and royalties 155,302 334,560 1,240,907 1,342,811
Import and export expenses 149,987 184,109 805,165 502,588
Depreciation of property, plant and equipment 615,808 507,195 1,851,623 1,442,573
Depreciation of leased assets 641,381 510,096 2,075,665 1,522,308
Impairment of receivables (130,890) 167,637 1,849,836 463,688
Freight and haulage 3,174,488 2,448,482 8,495,641 9,326,846
Employee benefits and social securities 10,320,519 7,928,190 32,116,790 29,437,292
Maintenance 803,908 513,129 2,169,739 1,665,461
Energy and fuel 33,169 90,477 75,324 363,024
Supplies and materials 331,067 707,442 1,841,654 2,398,596
Mobility and travel 809,528 1,067,945 2,968,604 3,216,650
Publicity and advertising 964,840 1,129,157 3,198,268 3,434,408
Contingencies 26,788 270,799 146,754 318,650
Share-based incentives 953,383 2,597,652 2,936,432 10,641,213
Professional fees and outsourced services 2,601,966 2,715,149 6,965,171 6,257,187
Professional fees related parties 10,499 67,748 281,178 134,366
Office supplies and registrations fees 55,826 275,634 618,878 927,625
Insurance 729,922 500,341 2,160,893 1,602,483
Information technology expenses 635,373 896,757 2,305,305 2,821,390
Obsolescence     75,944  
Taxes 1,726,377 2,592,307 10,236,359 9,611,667
Miscellaneous 212,509 87,742 608,431 145,380
Total 26,153,159 27,089,241 89,478,363 92,187,026
Total        
Expenses classified by nature and function        
Amortization of intangible assets 1,383,939 1,543,795 4,579,301 4,565,608
Analysis and storage 3,613 3,239 86,768 156,972
Commissions and royalties 318,041 331,972 1,964,017 1,761,900
Import and export expenses 149,987 196,996 805,165 559,377
Depreciation of property, plant and equipment 1,375,260 1,212,852 3,989,912 3,456,821
Depreciation of leased assets 1,655,643 814,918 3,838,339 2,526,174
Impairment of receivables (130,890) 167,637 1,849,836 463,688
Freight and haulage 2,467,954 2,821,173 9,004,459 10,333,725
Employee benefits and social securities 13,299,692 10,050,185 39,366,841 37,494,789
Maintenance 1,794,696 1,071,343 4,051,602 3,231,070
Energy and fuel 166,329 261,195 502,585 1,034,400
Supplies and materials 475,856 1,054,402 2,336,165 3,112,942
Mobility and travel 840,203 1,100,028 3,067,650 3,343,209
Publicity and advertising 964,840 1,129,592 3,198,268 3,436,143
Contingencies 33,741 313,158 209,228 362,248
Share-based incentives 998,955 2,702,901 3,246,264 11,086,366
Professional fees and outsourced services 2,826,640 3,247,234 8,083,865 7,753,244
Professional fees related parties 10,499 67,748 281,178 134,366
Office supplies and registrations fees 89,208 335,381 704,125 1,067,608
Insurance 762,447 577,385 2,307,980 1,760,701
Information technology expenses 646,312 900,746 2,328,841 2,852,565
Obsolescence 634,987 52,927 1,112,743 335,763
Taxes 1,769,600 2,752,834 10,382,242 9,899,954
Miscellaneous 232,805 88,630 641,665 148,095
Total $ 32,770,357 $ 32,798,271 $ 107,939,039 $ 110,877,728