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Monthly Revenue
| Month | 2025 | 2024 | Annual increase and decrease ratio |
|---|---|---|---|
| Jan | 118,804 | 163,119 | -27.17% |
| Feb | 100,840 | 70,373 | 43.29% |
| Mar | 126,871 | 113,300 | 11.98% |
| Apr | 165,999 | 134,395 | 23.52% |
| May | 157,710 | 154,691 | 1.95% |
| Jun | 134,975 | 137,851 | -2.09% |
| Jul | 130,164 | 176,262 | -26.15% |
| Aug | 156,091 | 185,148 | -15.69% |
| Sep | 208,190 | ||
| Oct | 137,982 | ||
| Nov | 119,425 | ||
| Dec | 130,295 | ||
| Total | 1,091,454 | 1,731,031 |