| Schedule of Net Sales Disaggregated by Region |
The net sales disaggregated
by region for the three and six months ended December 31, 2024 and 2023, were as follows:
| | |
Three months ended December 31, | | |
Six months ended December 31, | |
| | |
2024 | | |
2023 | | |
2024 | | |
2023 | |
| Europe | |
$ | 23,987,678 | | |
$ | 15,653,902 | | |
$ | 45,939,051 | | |
$ | 35,516,154 | |
| North America (the U.S. and Canada) | |
| 10,916,260 | | |
| 19,962,607 | | |
| 20,653,148 | | |
| 37,829,972 | |
| Asia Pacific (excluding PRC) | |
| 3,613,359 | | |
| 5,983,356 | | |
| 7,488,743 | | |
| 11,060,664 | |
| Africa | |
| 2,674,155 | | |
| 85,696 | | |
| 5,722,066 | | |
| 143,418 | |
| South America | |
| 636,408 | | |
| - | | |
| 1,363,165 | | |
| - | |
| Total | |
$ | 41,827,860 | | |
$ | 41,685,561 | | |
$ | 81,166,173 | | |
$ | 84,550,208 | |
|
| Schedule of Company’s Consolidated Revenue |
For the three and six months ended December 31,
2024 and 2023, the Company’s major customers, who accounted for more than 10% of the Company’s consolidated revenue, were
as follows:
| | |
Three months ended December 31, | | |
Six months ended December 31, | |
| | |
2024 | | |
2023 | | |
2024 | | |
2023 | |
| Major Customers | |
| | |
| | |
| | |
| |
| Customer A | |
| 28 | % | |
| 26 | % | |
| 24 | % | |
| 30 | % |
| Customer B | |
| * | | |
| 13 | % | |
| * | | |
| * | |
| * | Represented less than 10% of consolidated revenue. |
|
| Schedule of Major Suppliers |
For the three and six months ended December 31,
2024 and 2023, the Company’s suppliers, who accounted for more than 10% of the Company’s total purchases, were as follows:
| | |
Three months ended December 31, | | |
Six months ended December 31, | |
| | |
2024 | | |
2023 | | |
2024 | | |
2023 | |
| Major Suppliers | |
| | |
| | |
| | |
| |
| Supplier C | |
| 93 | % | |
| 71 | % | |
| 93 | % | |
| 73 | % |
|
| Schedule of Accounts Receivable |
As of December 31, 2024 and June 30, 2024, the
Company’s customers, whose accounts receivable balances accounted for more than 10% of the Company’s total accounts receivable,
were as follows:
| | |
As of December 31, | | |
As of June 30, | |
| Customers | |
2024 | | |
2024 | |
| D | |
| 14 | % | |
| 16 | % |
| E | |
| 10 | % | |
| * | |
|