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Income tax expense (Tables) | 12 Months Ended
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Jun. 30, 2024
Income tax expense |
Schedule of income tax expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in € thousands) |  | 2022 |  | 2023 |  | 2024
Total current tax income / (expense) |  | (14,604) |  | (3,210) |  | (411)
Thereof prior year adjustments | ​ | 141 | ​ | (476) | ​ | 189
Thereof other current income tax effects for the period | ​ | (14,746) | ​ | (2,734) | ​ | (600)
Total deferred tax income / (expense) | ​ | 3,421 | ​ | (2,666) | ​ | 2,226
Thereof effects from origination and reversal of temporary balance sheet differences | ​ | 98 | ​ | 1,101 | ​ | 61
Thereof prior year adjustments | ​ | 153 | ​ | (31) | ​ | 30
Thereof effects from (non-) recognition of deferred tax assets on tax loss and interest carryforwards | ​ | 3,169 | ​ | (3,736) | ​ | 2,135
Total income tax expense | ​ | (11,184) | ​ | (5,876) | ​ | 1,814
Schedule of reconciles the expected income tax expense amount | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended June 30,
(in € thousands) |  | 2022 |  | 2023 |  | 2024
Income (loss) before tax |  | 1,867 | ​ | ​ | (11,142) | ​ | ​ | (26,725) | ​
Tax (expense) income based on expected group tax rate |  | (514) | ​ | ​ | 3,091 | ​ | ​ | 7,414 | ​
Tax effects of: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non-recognition of interest expenses due to interest cap |  | — | ​ | ​ | — | ​ | ​ | — | ​
Utilization of interest expense carryforwards and recognition of related deferred tax assets |  | — | ​ | ​ | — | ​ | ​ | — | ​
Non-deductible expenses (for local taxes) |  | (130) | ​ | ​ | (92) | ​ | ​ | (218) | ​
Other non-deductible expenses |  | (14,229) | ​ | ​ | (8,693) | ​ | ​ | (5,993) | ​
Tax free income |  | 40 | ​ | ​ | 239 | ​ | ​ | 90 | ​
Tax rate difference between group and local tax rates and changes in tax rates |  | (170) | ​ | ​ | 58 | ​ | ​ | 64 | ​
Prior year adjustments |  | 295 | ​ | ​ | (507) | ​ | ​ | 53 | ​
(Non-) recognition on deferred tax assets on tax loss carryforwards, utilization of tax losses and tax credits without recognition of deferred tax assets |  | 3,500 | ​ | ​ | 42 | ​ | ​ | 6 | ​
Others |  | 25 | ​ | ​ | (14) | ​ | ​ | 397 | ​
Income tax expense |  | (11,184) | ​ | ​ | (5,876) | ​ | ​ | 1,814 | ​
Effective total income tax rate (%) |  | 599.0 | % | ​ | 52.7 | % | ​ | -6.8 | %

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