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Fiscial Year 2023 Overal Product 1 Product 2 Product 3 Factory overall expenses Sales Months qnt. qnt. qnt. (out of production costs Invoices (Ton)

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Fiscial Year 2023 Overal Product 1 Product 2 Product 3 Factory overall expenses Sales Months qnt. qnt. qnt. (out of production costs Invoices (Ton) (Ton) (Ton) (USD) (M$) Jan 5.5 8.1 1.2 10,000,000 3 Feb 4.9 8.3 1.8 10,700,000 5 Mar 3.4 8.9 1.4 11,449,000 7 Apr 2.4 8.2 1.6 12,250,430 10 May 3.6 8.1 1.7 13,107,960 10 Jun 1.9 8.3 1.8 14,025,517 11 Jul 2.3 8.5 1.3 15,007,304 14 Aug 2.5 8.7 1.2 16,057,815 17 Sep 2.6 8.8 1.7 17,181,862 21 Oct 6.2 8.8 1.5 18,384,592 23 Nov 6.7 8.9 1.9 19,671,514 30 Dec 7.1 9.3 1.8 21,048,520 30

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