


Please choose year:
| Month | Monthly Revenue | +/- (%) | Accumulated YTD Revenue | +/-(%) | ||
| 2026 | 2025 | 2026 | 2025 | |||
| 01 | 6,510,201 | 5,810,005 | 12.05 | 6,510,201 | 5,810,005 | 12.05 |
| 02 | - | 5,572,116 | - | - | 11,382,121 | - |
| 03 | - | 6,686,241 | - | - | 18,068,362 | - |
| 04 | - | 6,274,309 | - | - | 24,342,671 | - |
| 05 | - | 6,046,328 | - | - | 30,388,999 | - |
| 06 | - | 5,860,017 | - | - | 36,249,016 | - |
| 07 | - | 6,012,768 | - | - | 42,261,784 | - |
| 08 | - | 6,085,364 | - | - | 48,347,148 | - |
| 09 | - | 6,400,132 | - | - | 54,747,280 | - |
| 10 | - | 6,248,797 | - | - | 60,996,077 | - |
| 11 | - | 5,968,573 | - | - | 66,964,650 | - |
| 12 | - | 6,673,325 | - | - | 73,637,975 | - |