XML 12 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Revenues from contracts with customers $ 140,293,827 $ 94,548,714 $ 256,476,632 $ 221,391,962
Initial recognition and changes in the fair value of biological assets at the point of harvest (72,785) (138,529) 338,128 351,477
Cost of sales (88,710,537) (59,141,259) (160,326,318) (134,817,137)
Changes in the net realizable value of agricultural products after harvest (746,242) (1,509,023) (2,192,558) (1,736,959)
Research and development expenses (3,643,077) (3,457,892) (8,224,318) (7,309,906)
Selling, general and administrative expenses (31,164,937) (28,413,577) (65,097,785) (60,318,488)
Share of profit or loss of joint ventures and associates 2,052,296 40,048 3,560,967 882,288
Other income or expenses, net (1,166,603) 290,487 (2,398,238) 768,528
Operating profit 16,841,942 2,218,969 22,136,510 19,211,765
Financial cost (3,815,993) (5,759,485) (11,477,850) (12,539,332)
Other financial results (3,454,061) (4,200,857) (3,336,196) (5,489,163)
(Loss) profit before income tax 9,571,888 (7,741,373) 7,322,464 1,183,270
Income tax (8,333,387) (684,906) (8,762,427) (5,697,549)
(Loss) profit for the period 1,238,501 (8,426,279) (1,439,963) (4,514,279)
(Loss) profit for the period attributable to:        
Equity holders of the parent 108,449 (8,156,746) (4,483,185) (7,658,449)
Non-controlling interests 1,130,052 (269,533) 3,043,222 3,144,170
(Loss) profit for the period $ 1,238,501 $ (8,426,279) $ (1,439,963) $ (4,514,279)
(Loss) profit per share        
Basic (loss) profit attributable to ordinary equity holders of the parent $ 0.0017 $ (0.1323) $ (0.0713) $ (0.1242)
Diluted (loss) profit attributable to ordinary equity holders of the parent $ 0.0017 $ (0.1323) $ (0.0713) $ (0.1242)
(Loss) profit for the period $ 1,238,501 $ (8,426,279) $ (1,439,963) $ (4,514,279)
Other comprehensive (loss) income 485,703 585,882 (444,254) 616,907
Items that may be subsequently reclassified to profit and loss 485,703 585,882 (444,254) 616,907
Foreign exchange differences on translation of foreign operations from joint ventures 897 (122,814) 897 (21,946)
Foreign exchange differences on translation of foreign operations 484,806 708,696 (445,151) 638,853
Total comprehensive (loss) profit 1,724,204 (7,840,397) (1,884,217) (3,897,372)
Total comprehensive (loss) profit attributable to:        
Equity holders of the parent 510,976 (7,779,559) (4,853,354) (7,377,844)
Non-controlling interests 1,213,228 (60,838) 2,969,137 3,480,472
Total comprehensive (loss) profit $ 1,724,204 $ (7,840,397) $ (1,884,217) $ (3,897,372)