Revenue Information
| Year | Month | Monthly Revenue | Same period last year | Change Percentage | Cumulative Revenue | Cumulative same period last year | Cumulative Change Percentage |
|---|---|---|---|---|---|---|---|
| 2022 | Jan. | 58,027 | 94,445 | -38.56% | 58,027 | 94,445 | -38.56% |
| 2022 | Feb. | 38,098 | 53,536 | -28.84% | 96,124 | 147,981 | -35.04% |
| 2022 | Mar. | 60,274 | 62,276 | -3.21% | 156,398 | 210,257 | -25.62% |
| 2022 | Apr. | 61,061 | 57,946 | 5.38% | 217,459 | 268,203 | -18.92% |
| 2022 | May | 57,473 | 87,232 | -34.11% | 274,932 | 355,435 | -22.65% |
| 2022 | Jun. | 54,693 | 65,699 | -16.75% | 329,626 | 421,134 | -21.73% |
| 2022 | Jul. | 54,860 | 62,564 | -12.31% | 384,485 | 483,698 | -20.51% |
| 2022 | Aug. | 59,581 | 43,026 | 38.48% | 444,066 | 526,724 | -15.69% |
| 2022 | Sep. | 53,425 | 47,831 | 11.70% | 497,491 | 574,555 | -13.41% |
| 2022 | Oct. | 53,180 | 43,529 | 22.17% | 550,671 | 618,084 | -10.91% |
| 2022 | Nov. | 63,377 | 52,648 | 20.38% | 614,048 | 670,732 | -8.45% |
| 2022 | Dec. | 62,988 | 53,876 | 16.91% | 677,036 | 724,608 | -6.57% |
