Month	2025	2024	MoM	YoY	2025	2024	YoY
	Current	Current	Current	Current	Accumulated	Accumulated	Accumulated
1	889,095	735,328	12.56%	20.91%	889,095	735,328	20.91%
2	931,356	747,025	4.75%	24.68%	1,820,451	1,482,353	22.81%
3	993,079	762,163	6.63%	30.30%	2,813,530	2,244,516	25.35%
4	892,619	756,876	-10.12%	17.93%	3,706,149	3,001,392	23.48%
5	956,785	764,094	7.19%	25.22%	4,662,934	3,765,486	23.83%
6	1,063,392	851,676	11.14%	24.86%	5,726,326	4,617,162	24.02%
7	913,176	754,038	-14.13%	21.10%	6,639,502	5,371,200	23.61%
8	904,939	880,282	-0.90%	2.80%	7,544,441	6,251,482	20.68%
9	1,012,440	866,210	11.88%	16.88%	8,556,881	7,117,692	20.22%
10	877,108	881,700	-13.37%	-0.52%	9,433,989	7,999,392	17.93%
11		899,019				8,898,411
12		789,870				9,688,281

Month	2024	2023	MoM	YoY	2024	2023	YoY
	Current	Current	Current	Current	Accumulated	Accumulated	Accumulated
1	735,328	464,080	2.46%	58.45%	735,328	464,080	58.45%
2	747,025	566,373	1.59%	31.90%	1,482,353	1,030,453	43.85%
3	762,163	588,506	2.03%	29.51%	2,244,516	1,618,959	38.64%
4	756,876	530,135	-0.69%	42.77%	3,001,392	2,149,094	39.66%
5	764,094	541,708	0.95%	41.05%	3,765,486	2,690,802	39.94%
6	851,676	539,445	11.46%	57.88%	4,617,162	3,230,247	42.94%
7	754,038	559,721	-11.46%	34.72%	5,371,200	3,789,968	41.72%
8	880,282	560,117	16.74%	57.16%	6,251,482	4,350,085	43.71%
9	866,210	622,528	-1.60%	39.14%	7,117,692	4,972,613	43.14%
10	881,700	607,966	1.79%	45.02%	7,999,392	5,580,579	43.34%
11	899,019	613,745	1.96%	46.48%	8,898,411	6,194,324	43.65%
12	789,870	717,656	-12.14%	10.06%	9,688,281	6,911,980	40.17%

Month	2023	2022	MoM	YoY	2023	2022	YoY
	Current	Current	Current	Current	Accumulated	Accumulated	Accumulated
1	464,080	427,217	-13.88%	8.63%	464,080	427,217	8.63%
2	566,373	439,061	22.04%	29.00%	1,030,453	866,278	18.95%
3	588,506	388,056	3.91%	51.65%	1,618,959	1,254,334	29.07%
4	530,135	464,513	-9.92%	14.13%	2,149,094	1,718,847	25.03%
5	541,708	446,199	2.18%	21.41%	2,690,802	2,165,046	24.28%
6	539,445	472,072	-0.42%	14.27%	3,230,247	2,637,118	22.49%
7	559,721	493,879	3.76%	13.33%	3,789,968	3,130,997	21.05%
8	560,117	470,253	0.07%	19.11%	4,350,085	3,601,250	20.79%
9	622,528	476,658	11.14%	30.60%	4,972,613	4,077,908	21.94%
10	607,966	499,787	-2.34%	21.65%	5,580,579	4,577,695	21.91%
11	613,745	533,424	0.95%	15.06%	6,194,324	5,111,119	21.19%
12	717,656	538,867	16.93%	33.18%	6,911,980	5,649,986	22.34%

Month	2022	2021	MoM	YoY	2022	2021	YoY
	Current	Current	Current	Current	Accumulated	Accumulated	Accumulated
1	427,217	349,679	-22.19%	22.17%	427,217	349,679	22.17%
2	439,061	247,927	2.77%	77.09%	866,278	597,606	44.96%
3	388,056	358,953	-11.62%	8.11%	1,254,334	956,559	31.13%
4	464,513	404,880	19.70%	14.73%	1,718,847	1,361,439	26.25%
5	446,199	311,097	-3.94%	43.43%	2,165,046	1,672,536	29.45%
6	472,072	286,039	5.80%	65.04%	2,637,118	1,958,575	34.64%
7	493,879	457,502	4.62%	7.95%	3,130,997	2,416,077	29.59%
8	470,253	408,817	-4.78%	15.03%	3,601,250	2,824,894	27.48%
9	476,658	423,375	1.36%	12.59%	4,077,908	3,248,269	25.54%
10	499,787	396,921	4.85%	25.92%	4,577,695	3,645,190	25.58%
11	533,424	489,543	6.73%	8.96%	5,111,119	4,134,733	23.61%
12	538,867	549,054	1.02%	-1.86%	5,649,986	4,683,787	20.63%

Month	2021	2020	MoM	YoY	2021	2020	YoY
	Current	Current	Current	Current	Accumulated	Accumulated	Accumulated
1	349,679	235,752	-35.73%	48.32%	349,679	235,752	48.32%
2	247,927	167,614	-29.10%	47.92%	597,606	403,366	48.15%
3	358,953	226,728	44.78%	58.32%	956,559	630,094	51.81%
4	404,880	248,223	12.79%	63.11%	1,361,439	878,317	55.01%
5	311,097	310,003	-23.16%	0.35%	1,672,536	1,188,320	40.75%
6	286,039	286,553	-8.05%	-0.18%	1,958,575	1,474,873	32.80%
7	457,502	307,322	59.94%	48.87%	2,416,077	1,782,195	35.57%
8	408,817	295,995	-10.64%	38.12%	2,824,894	2,078,190	35.93%
9	423,375	363,145	3.56%	16.59%	3,248,269	2,441,335	33.05%
10	396,921	315,733	-6.25%	25.71%	3,645,190	2,757,068	32.21%
11	489,543	278,851	23.34%	75.56%	4,134,733	3,035,919	36.19%
12	549,054	544,084	12.16%	0.91%	4,683,787	3,580,003	30.83%

Month	2020	2019	MoM	YoY	2020	2019	YoY
	Current	Current	Current	Current	Accumulated	Accumulated	Accumulated
1	235,752	393,980	-24.07%	-40.16%	235,752	393,980	-40.16%
2	167,614	234,649	-28.90%	-28.57%	403,366	628,629	-35.83%
3	226,728	419,564	35.27%	-45.96%	630,094	1,048,193	-39.89%
4	248,223	318,625	9.48%	-22.10%	878,317	1,034,587	-35.74%
5	310,003	478,076	24.89%	-35.16%	1,188,320	1,844,894	-35.59%
6	286,553	314,835	-7.56%	-8.98%	1,474,873	2,159,729	-31.71%
7	307,322	404,010	7.25%	-23.93%	1,782,195	2,563,739	-30.48%
8	295,995	372,821	-3.69%	-20.61%	2,078,190	2,936,560	-29.23%
9	363,145	270,434	22.69%	34.28%	2,441,335	3,206,994	-23.87%
10	315,733	181,125	-13.06%	74.32%	2,757,068	3,388,119	-18.63%
11	278,851	250,762	-11.68%	11.20%	3,035,919	3,638,881	-16.57%
12	544,084	310,470	95.12%	75.25%	3,580,003	3,949,351	-9.35%

Month	2019	2018	MoM	YoY	2019	2018	YoY
	Current	Current	Current	Current	Accumulated	Accumulated	Accumulated
1	393,980	283,378	13.75%	39.03%	393,980	283,378	39.03%
2	234,649	158,994	-40.44%	47.58%	628,629	442,372	42.10%
3	419,564	251,496	78.80%	66.83%	1,048,193	693,868	51.07%
4	318,625	340,719	-24.06%	-6.48%	1,366,818	1,034,587	32.11%
5	478,076	281,614	50.04%	69.76%	1,844,894	1,316,201	40.17%
6	314,835	417,255	-34.15%	-24.55%	2,159,729	1,733,456	24.59%
7	404,010	389,882	28.32%	3.62%	2,563,739	2,123,338	20.74%
8	372,821	344,528	-7.72%	8.21%	2,936,560	2,467,866	18.99%
9	270,434	544,729	-27.46%	-50.35%	3,206,994	3,012,595	6.45%
10	181,125	332,044	-33.02%	-45.45%	3,388,119	3,344,639	1.30%
11	250,762	297,037	38.45%	-15.58%	3,638,881	3,641,676	-0.08%
12	310,470	346,357	23.81%	-10.36%	3,949,351	3,988,033	-0.97%

Monthly Revenue