Revenue Information
| Year | Month | Monthly Revenue | Same period last year | Change Percentage | Cumulative Revenue | Cumulative same period last year | Cumulative Change Percentage |
|---|---|---|---|---|---|---|---|
| 2025 | Jan. | 65,773 | 84,552 | -22.21% | 65,773 | 84,552 | -22.21% |
| 2025 | Feb. | 46,148 | 39,869 | 15.75% | 111,921 | 124,421 | -10.05% |
| 2025 | Mar. | 63,345 | 56,779 | 11.56% | 175,266 | 181,200 | -3.27% |
| 2025 | Apr. | 55,670 | 66,598 | -16.41% | 230,936 | 247,798 | -6.80% |
| 2025 | May | 59,709 | 54,498 | 9.56% | 290,645 | 302,296 | -3.85% |
| 2025 | Jun. | 65,254 | 60,489 | 7.88% | 355,899 | 362,785 | -1.90% |
| 2025 | Jul. | 61,444 | 64,318 | -4.47% | 417,343 | 427,103 | -2.29% |
| 2025 | Aug. | 58,628 | 61,892 | -5.27% | 475,971 | 488,995 | -2.66% |
| 2025 | Sep. | 56,607 | 66,076 | -14.33% | 532,578 | 555,071 | -4.05% |
| 2025 | Oct. | 82,998 | 66,800 | 24.25% | 615,576 | 621,871 | -1.01% |
| 2025 | Nov. | ||||||
| 2025 | Dec. |