Revenue Information
| Year | Month | Monthly Revenue | Same period last year | Change Percentage | Cumulative Revenue | Cumulative same period last year | Cumulative Change Percentage |
|---|---|---|---|---|---|---|---|
| 2023 | Jan. | 47,345 | 58,027 | -18.41% | 47,345 | 58,027 | -18.41% |
| 2023 | Feb. | 48,169 | 38,097 | 26.44% | 95,514 | 96,124 | -0.63% |
| 2023 | Mar. | 67,205 | 60,274 | 11.50% | 162,719 | 156,398 | 4.04% |
| 2023 | Apr. | 52,132 | 61,061 | -14.62% | 214,851 | 217,459 | -1.20% |
| 2023 | May | 55,423 | 57,473 | -3.57% | 270,274 | 274,932 | -1.69% |
| 2023 | Jun. | 66,053 | 54,693 | 20.77% | 336,327 | 329,626 | 2.03% |
| 2023 | Jul. | 72,401 | 54,860 | 31.97% | 408,728 | 384,485 | 6.31% |
| 2023 | Aug. | 66,333 | 59,581 | 11.33% | 475,061 | 444,066 | 6.98% |
| 2023 | Sep. | 77,500 | 53,425 | 45.06% | 552,561 | 497,491 | 11.07% |
| 2023 | Oct. | 67,901 | 53,180 | 27.68% | 620,462 | 550,671 | 12.67% |
| 2023 | Nov. | 60,600 | 63,377 | -4.38% | 681,062 | 614,048 | 10.91% |
| 2023 | Dec. | 53,070 | 62,988 | -15.75% | 734,133 | 677,036 | 8.43% |
