Contextual advertising for an online gift shop made of glass

Project - manufacturer of glass gift sets.
We have been operating since November 2022.
Here are the indicators for the period from September 2023 to January 2024:
Purchase conversion - 598.87.
Cost of conversion - 184.07 UAH.
Expenses - 113,045.12 UAH (excluding tax).
Value of conversion (i.e., the total amount of sales) - 1,036,230.89 UAH.