Revenue Information
| Year | Month | Monthly Revenue | Same period last year | Change Percentage | Cumulative Revenue | Cumulative same period last year | Cumulative Change Percentage |
|---|---|---|---|---|---|---|---|
| 2024 | Jan. | 84,552 | 47,345 | 78.59% | 84,552 | 47,345 | 78.59% |
| 2024 | Feb. | 39,869 | 48,169 | -17.23% | 124,421 | 95,514 | 30.26% |
| 2024 | Mar. | 56,779 | 67,205 | -15.51% | 181,200 | 162,719 | 11.36% |
| 2024 | Apr. | 66,598 | 52,132 | 27.75% | 247,798 | 214,851 | 15.33% |
| 2024 | May | 54,498 | 55,423 | -1.67% | 302,296 | 270,274 | 11.85% |
| 2024 | Jun. | 60,489 | 66,053 | -8.42% | 362,785 | 336,327 | 7.87% |
| 2024 | Jul. | 64,318 | 72,401 | -11.16% | 427,103 | 408,728 | 4.50% |
| 2024 | Aug. | 61,892 | 66,333 | -6.70% | 488,995 | 475,061 | 2.93% |
| 2024 | Sep. | 66,706 | 77,500 | -14.74% | 555,071 | 552,561 | 0.45% |
| 2024 | Oct. | 66,800 | 67,901 | -1.62% | 621,871 | 620,462 | 0.23% |
| 2024 | Nov. | 67,360 | 60,600 | 11.16% | 689,231 | 681,062 | 1.20% |
| 2024 | Dec. | 54,926 | 53,070 | 3.50% | 744,157 | 734,133 | 1.37% |
