2025Monthly Revenue
- 2025
- 2024
- 2023
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Oct | 7798989 | 84790893 | -2.81% |
| Sep | 7938035 | 76991904 | -2.65% |
| Aug | 8488043 | 69053869 | -2.52% |
| Jul | 8129800 | 60565826 | -2.44% |
| Jun | 9225243 | 52436026 | -2.05% |
| May | 8632941 | 43210783 | -1.74% |
| Apr | 8172686 | 34577842 | -1.20% |
| Mar | 8956105 | 26405156 | -1.76% |
| Feb | 8300701 | 17449051 | -2.27% |
| Jan | 9148350 | 9148350 | -5.35% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 9747333 | 112563635 | 3.04% |
| Nov | 15572540 | 102816302 | 3.32% |
| Oct | 8156010 | 87243762 | 3.43% |
| Sep | 8245284 | 79087752 | 3.51% |
| Aug | 8762069 | 70842468 | 3.56% |
| Jul | 8545584 | 62080399 | 3.83% |
| Jun | 9559430 | 53534815 | 4.29% |
| May | 8977645 | 43975385 | 4.56% |
| Apr | 8119871 | 34997740 | 5.80% |
| Mar | 9023791 | 26877869 | 7.00% |
| Feb | 8188634 | 17854078 | 7.22% |
| Jan | 9665444 | 9665444 | 10.43% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 9733701 | 109242918 | 5.61% |
| Nov | 15158466 | 99509217 | 6.00% |
| Oct | 7943621 | 84350751 | 6.32% |
| Sep | 7996666 | 76407130 | 6.66% |
| Aug | 8619251 | 68410464 | 6.67% |
| Jul | 8458758 | 59791213 | 6.74% |
| Jun | 9275849 | 51332455 | 6.77% |
| May | 8976333 | 42056606 | 7.26% |
| Apr | 7960233 | 33080273 | 8.16% |
| Mar | 8468507 | 25120040 | 9.52% |
| Feb | 7899181 | 16651533 | 8.07% |
| Jan | 8752352 | 8752352 | 3.98% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 9560089 | 103436435 | 17.01% |
| Nov | 14537524 | 93876346 | 16.79% |
| Oct | 7705211 | 79338822 | 16.42% |
| Sep | 7503195 | 71633611 | 16.43% |
| Aug | 8117202 | 64130416 | 16.56% |
| Jul | 7937347 | 56013214 | 17.20% |
| Jun | 8864286 | 48075867 | 18.36% |
| May | 8625910 | 39211581 | 21.42% |
| Apr | 7648230 | 30585671 | 26.57% |
| Mar | 7529834 | 22937441 | 24.92% |
| Feb | 6990154 | 15407607 | 25.75% |
| Jan | 8417453 | 8417453 | 24.73% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 8013168 | 88396696 | 31.55% |
| Nov | 12233027 | 80383528 | 32.39% |
| Oct | 6623624 | 68150501 | 32.46% |
| Sep | 6509787 | 61526877 | 32.25% |
| Aug | 7224373 | 55017090 | 32.37% |
| Jul | 7173226 | 47792717 | 32.47% |
| Jun | 8326167 | 40619491 | 31.29% |
| May | 8128766 | 32293324 | 26.78% |
| Apr | 5803340 | 24164558 | 21.24% |
| Mar | 6108604 | 18361218 | 21.55% |
| Feb | 5504237 | 12252614 | 23.99% |
| Jan | 6748377 | 6748377 | 36.92% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 6481811 | 67198104 | 29.65% |
| Nov | 9264879 | 60716293 | 30.10% |
| Oct | 4928610 | 51451414 | 28.67% |
| Sep | 4960104 | 46522804 | 29.51% |
| Aug | 5483606 | 41562700 | 30.42% |
| Jul | 5139283 | 36079094 | 30.69% |
| Jun | 5466995 | 30939811 | 31.37% |
| May | 5542155 | 25472816 | 30.52% |
| Apr | 4824954 | 19930661 | 28.75% |
| Mar | 5223977 | 15105707 | 28.72% |
| Feb | 4953148 | 9881730 | 26.34% |
| Jan | 4928582 | 4928582 | 15.09% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 5160900 | 51830417 | 23.36% |
| Nov | 6681395 | 46669517 | 23.47% |
| Oct | 4065554 | 39988122 | 21.04% |
| Sep | 4055101 | 35922568 | 21.26% |
| Aug | 4260832 | 31867467 | 20.66% |
| Jul | 4055577 | 27606635 | 19.92% |
| Jun | 4034237 | 23551058 | 18.86% |
| May | 4036757 | 19516821 | 16.70% |
| Apr | 3744437 | 15480064 | 16.58% |
| Mar | 3914174 | 11735627 | 15.24% |
| Feb | 3539199 | 7821453 | 12.65% |
| Jan | 4282254 | 4282254 | 18.33% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 4219878 | 42017012 | 26.41% |
| Nov | 4760002 | 37797134 | 27.11% |
| Oct | 3411854 | 33037132 | 26.61% |
| Sep | 3215298 | 29625278 | 27.15% |
| Aug | 3388545 | 26409980 | 27.75% |
| Jul | 3207274 | 23021435 | 28.75% |
| Jun | 3089658 | 19814161 | 29.72% |
| May | 3445866 | 16724503 | 32.00% |
| Apr | 3094828 | 13278637 | 32.25% |
| Mar | 3240445 | 10183809 | 34.32% |
| Feb | 3324496 | 6943364 | 36.59% |
| Jan | 3618868 | 3618868 | 35.15% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 3502858 | 33238547 | 18.37% |
| Nov | 3642011 | 29735689 | 17.52% |
| Oct | 2795103 | 26093678 | 14.84% |
| Sep | 2624822 | 23298575 | 13.87% |
| Aug | 2792372 | 20673753 | 13.11% |
| Jul | 2606561 | 17881381 | 12.00% |
| Jun | 2604295 | 15274820 | 11.53% |
| May | 2630208 | 12670525 | 10.78% |
| Apr | 2458791 | 10040317 | 9.64% |
| Mar | 2498314 | 7581526 | 8.21% |
| Feb | 2405519 | 5083212 | 6.51% |
| Jan | 2677693 | 2677693 | -0.35% |
| Month | Consolidated Revenue | Accumulated Revenue | YOY(%) |
| Dec | 2778606 | 28080788 | 9.52% |
| Nov | 2579848 | 25302182 | 8.98% |
| Oct | 2262245 | 22722334 | 8.22% |
| Sep | 2183329 | 20460089 | 8.91% |
| Aug | 2311226 | 18276760 | 9.17% |
| Jul | 2270367 | 15965534 | 9.71% |
| Jun | 2257480 | 13695167 | 9.93% |
| May | 2280076 | 11437687 | 9.20% |
| Apr | 2151335 | 9157611 | 10.20% |
| Mar | 2233793 | 7006276 | 11.93% |
| Feb | 2085268 | 4772483 | 12.87% |
| Jan | 2687215 | 2687215 | 21.45% |