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Monthly Revenue
| Month | 2023 | 2022 | Annual increase and decrease ratio |
|---|---|---|---|
| Jan | 140,051 | 196,419 | -28.7% |
| Feb | 122,618 | 181,302 | -32.37% |
| Mar | 155,749 | 304,417 | -48.84% |
| Apr | 146,005 | 269,871 | -45.9% |
| May | 136,585 | 171,644 | -20.43% |
| Jun | 99,126 | 131,414 | -24.57% |
| Jul | 111,124 | 134,294 | -17.25% |
| Aug | 146,729 | 125,098 | 17.29% |
| Sep | 166,523 | 91,145 | 82.7% |
| Oct | 112,482 | 100,693 | 11.71% |
| Nov | 151,618 | 121,155 | 25.14% |
| Dec | 201,638 | ||
| Total | 1,488,610 | 2,029,090 |