


Please choose year:
| Month | Monthly Revenue | +/- (%) | Accumulated YTD Revenue | +/-(%) | ||
| 2025 | 2024 | 2025 | 2024 | |||
| 01 | 5,810,005 | 6,773,301 | -14.22 | 5,810,005 | 6,773,301 | -14.22 | 
| 02 | 5,572,116 | 4,581,557 | 21.62 | 11,382,121 | 11,354,858 | 0.24 | 
| 03 | 6,686,241 | 6,567,291 | 1.81 | 18,068,362 | 17,922,149 | 0.82 | 
| 04 | 6,274,309 | 6,469,514 | -3.02 | 24,342,671 | 24,391,663 | -0.20 | 
| 05 | 6,046,328 | 6,793,393 | -11.00 | 30,388,999 | 31,185,056 | -2.55 | 
| 06 | 5,860,017 | 6,465,305 | -9.36 | 36,249,016 | 37,650,361 | -3.72 | 
| 07 | 6,012,768 | 6,576,215 | -8.57 | 42,261,784 | 44,226,576 | -4.44 | 
| 08 | 6,085,364 | 6,865,287 | -11.36 | 48,347,148 | 51,091,863 | -5.37 | 
| 09 | 6,400,132 | 6,621,413 | -3.34 | 54,747,280 | 57,713,276 | -5.14 | 
| 10 | - | 6,496,237 | - | - | 64,209,513 | - | 
| 11 | - | 6,890,217 | - | - | 71,099,730 | - | 
| 12 | - | 7,313,325 | - | - | 78,413,055 | - |