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Monthly Revenue
| Month | 2024 | 2023 | Annual increase and decrease ratio |
|---|---|---|---|
| Jan | 163,119 | 140,051 | 16.47% |
| Feb | 70,373 | 122,618 | -42.61% |
| Mar | 113,300 | 155,749 | -27.25% |
| Apr | 134,395 | 146,005 | -7.95% |
| May | 154,691 | 136,585 | 13.26% |
| Jun | 137,851 | 99,126 | 39.07% |
| Jul | 176,262 | 111,124 | 58.62% |
| Aug | 185,148 | 146,729 | 26.18% |
| Sep | 208,190 | 166,523 | 25.02% |
| Oct | 137,982 | 112,482 | 22.67% |
| Nov | 119,425 | 151,618 | -21.23% |
| Dec | 130,295 | 174,889 | -25.5% |
| Total | 1,731,031 | 1,663,499 | 4.06% |