Monthly Revenue
| Month | Revenue | Revenue (Same Month Last Year) | YoY Change (%) | Cumulative Revenue | Cumulative Revenue (Last Year) | YoY Cumulative Change (%) |
|---|
| January | 40,731 | 39,737 | 2.50% | 40,731 | 39,737 | 2.50% |
| February | 33,419 | 34,326 | -2.64% | 74,150 | 74,063 | 0.12% |
| March | 41,553 | 39,384 | 5.51% | 115,703 | 113,447 | 1.99% |
| April | 41,323 | 36,274 | 13.92% | 157,026 | 149,721 | 4.88% |
| May | 39,236 | 38,847 | 1.00% | 196,262 | 188,568 | 4.08% |
| June | 41,062 | 41,048 | 0.03% | 237,324 | 229,616 | 3.36% |
| July | 43,582 | 44,340 | -1.71% | 280,906 | 273,956 | 2.54% |
| August | 42,022 | 36,473 | 15.21% | 322,928 | 310,429 | 4.03% |
| September | 40,795 | 37,359 | 9.20% | 363,723 | 347,788 | 4.58% |
| October | 42,557 | 35,718 | 19.15% | 406,280 | 383,506 | 5.94% |
| November | 37,381 | 38,966 | -4.07% | 443,661 | 422,472 | 5.02% |
| December | 43,987 | 31,884 | 37.96% | 487,648 | 454,356 | 7.33% |
