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Please choose year：
| Month | Monthly Revenues | +/- (%) | Group Revenue (before write-off) |
+/-(%) | ||
| 2023 | 2022 | 2023 | 2022 | |||
| 01 | 4,781,791 | 7,116,474 | -32.81 | 4,781,791 | 7,116,474 | -32.81 |
| 02 | 5,860,467 | 5,364,597 | 9.24 | 10,642,258 | 12,481,071 | -14.73 |
| 03 | 6,889,142 | 7,334,607 | -6.07 | 17,531,400 | 19,815,678 | -11.53 |
| 04 | 6,083,030 | 6,240,162 | -2.52 | 23,614,430 | 26,055,840 | -9.37 |
| 05 | - | 6,913,120 | - | - | 32,968,960 | - |
| 06 | - | 6,912,805 | - | - | 39,881,765 | - |
| 07 | - | 6,719,538 | - | - | 46,601,303 | - |
| 08 | - | 6,863,866 | - | - | 53,465,169 | - |
| 09 | - | 6,821,113 | - | - | 60,286,282 | - |
| 10 | - | 6,674,295 | - | - | 66,960,577 | - |
| 11 | - | 6,409,082 | - | - | 73,369,659 | - |
| 12 | - | 6,516,348 | - | - | 79,886,007 | - |