TAXATION - Reconciliation of the statutory tax rate (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| TAXATION | ||||
| Earning before income tax-rate | $ (5,597,118) | $ 8,821,477 | $ (12,655,431) | $ 16,143,941 |
| Income tax expense by applying tax rate in force in the respective countries | 3,328,864 | 1,313,433 | 5,711,207 | (4,121,315) |
| Share of profit or loss of subsidiaries, joint ventures and associates | (323,076) | 284,085 | (338,839) | 1,503,115 |
| Stock options charge | (62,218) | (768,706) | (196,064) | (2,257,743) |
| Non-deductible expenses | (625,447) | (280,942) | (1,567,793) | (397,162) |
| Tax inflation adjustment | 1,258,094 | 1,262,484 | 2,758,917 | 8,722,532 |
| Result of inflation effect on monetary items and other finance results | 429,837 | (255,563) | (895,873) | (11,256,022) |
| Others | (598,959) | |||
| Income tax expenses | $ 4,006,054 | $ 955,832 | $ 5,471,555 | $ (7,806,595) |
| X | ||||||||||
- Definition The amount that represents the inflation effect on monetary items and other finance results. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible and revenues that are exempt from taxation in determining taxable profit (tax loss). No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to share of profit or loss of subsidies, joint ventures and associates. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to stock option charge. No definition available.
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- Definition Amount of Tax Inflation Adjustment No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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