Costs and expenses by nature - Schedule of Expenses (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Analysis of income and expense [abstract] | |||
Cost of inventory | R$ 7,519,405 | R$ 6,368,444 | R$ 4,357,001 |
Personnel expenses | 628,222 | 485,643 | 286,086 |
Maintenance of the units | 34,396 | 30,567 | 22,387 |
Consulting, legal and other services | 118,610 | 118,056 | 67,836 |
Freight on sales | 57,650 | 47,979 | 31,911 |
Commissions | 52,040 | 33,874 | 42,447 |
Storage | 7,613 | 5,363 | 8,425 |
Travel | 33,543 | 23,605 | 18,444 |
Depreciation | 16,408 | 9,697 | 5,717 |
Amortization of intangibles | 67,927 | 57,607 | 29,717 |
Amortization of right-of-use assets | 56,236 | 51,203 | 17,997 |
Taxes and fees | 32,266 | 29,849 | 17,948 |
Short term rentals | 22,365 | 11,733 | 20,525 |
Business events | 9,333 | 4,893 | 1,951 |
Marketing and advertising | 14,631 | 18,181 | 4,089 |
Insurance | 7,679 | 3,395 | 2,877 |
Utilities | 22,302 | 12,696 | 6,693 |
Allowance for expected credit losses | 36,769 | 27,393 | 11,094 |
Losses and damages of inventories | 19,127 | 23,339 | 9,808 |
Fuels and lubricants | 29,527 | 23,705 | 4,373 |
Legal fees | 4,336 | 7,025 | 3,208 |
SPAC bonuses | 29,743 | 0 | 0 |
Other administrative expenditures | 24,606 | 49,178 | 11,629 |
Total | 8,844,734 | 7,443,425 | 4,982,163 |
Cost of goods sold | 7,616,606 | 6,421,037 | 4,362,657 |
Sales, general and administrative expenses | 1,228,128 | 1,022,388 | 619,506 |
Fair value of acquired receivables | R$ 26,914 | R$ 27,005 | R$ 39,536 |
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- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. [Refer: Allowance account for credit losses of financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for impairment loss (reversal of impairment loss) on inventories recognised in profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Impairment loss; Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss; Impairment loss (reversal of impairment loss) recognised in profit or loss] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from advertising. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of inventories recognised as an expense during the period. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses aggregated according to their nature (for example, depreciation, purchases of materials, transport costs, employee benefits and advertising costs), and not reallocated among functions within the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to fees and commissions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from the consumption of fuel. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from purchased insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of fees paid or payable for professional services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognised on rental activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses incurred for the day-to-day servicing of assets, which may include the cost of labour, consumables or small parts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense relating to selling, general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from travel. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from purchased utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A class of employee benefits expense that represents wages and salaries. [Refer: Employee benefits expense] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments For Amortisation Expense, Intangibles No definition available.
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- Definition Adjustments For Amortisation Expense, Right Of Use Assets No definition available.
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- Definition Business Events Expense No definition available.
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- Definition Cost Of Inventories, Previously Acquired In Acquisition No definition available.
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- Definition Freight Expense No definition available.
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- Definition Legal Fee Expense No definition available.
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- Definition Other Administrative Expenses No definition available.
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- Definition SPAC Bonuses Expense No definition available.
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- Definition Storage Expense No definition available.
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- Definition Taxes And Fees Expense No definition available.
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