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Monthly Revenues

2025 Year

Month	2025 Monthly Net Revenue	2024 Monthly Net Revenue	YoY (Change)	YoY(%)	Accumulated net revenue in 2025	Accumulated net revenue in 2024	YoY (Change)	YoY(%)
Jan	340,882	337,195	3,687	1.09%	340,882	337,195	3,687	1.09%
Feb	247,172	234,966	12,206	5.19%	588,055	572,162	15,893	2.78%
Mar	390,989	274,109	116,880	42.64%	979,043	846,270	132,773	15.69%
Apr	435,917	274,296	161,621	58.92%	1,414,961	1,120,567	294,394	26.27%
May	405,930	309,974	95,956	30.96%	1,820,891	1,430,540	390,351	27.29%
Jun	385,338	337,480	47,858	14.18%	2,206,229	1,768,020	438,209	24.79%
Jul	359,697	323,981	35,716	11.02%	2,565,926	2,092,001	473,925	22.65%
Aug	420,800	333,221	87,579	26.28%	2,986,727	2,425,222	561,505	23.15%
Sep	405,007	337,358	67,649	20.05%	3,391,734	2,762,581	629,153	22.77%
Oct	427,267	331,517	95,750	28.88%	3,819,001	3,094,097	724,904	23.43%
Nov	419,997	302,507	117,490	38.84%	4,238,997	3,396,604	842,393	24.80%
Dec	342,287	301,359	40,928	13.58%	4,581,285	3,697,963	883,322	23.89%

2024 Year

Month	2024 Monthly Net Revenue	2023 Monthly Net Revenue	YoY (Change)	YoY(%)	Accumulated net revenue in 2024	Accumulated net revenue in 2023	YoY (Change)	YoY(%)
Jan	337,195	264,423	72,772	27.52%	337,195	264,423	72,772	27.52%
Feb	234,966	237,654	-2,688	-1.13%	572,162	502,077	70,085	13.96%
Mar	274,109	211,911	62,198	29.35%	846,270	713,988	132,282	18.53%
Apr	274,296	267,084	7,212	2.70%	1,120,567	981,072	139,495	14.22%
May	309,974	282,064	27,910	9.89%	1,430,540	1,263,136	167,404	13.25%
Jun	337,480	246,518	90,962	36.90%	1,768,020	1,509,654	258,366	17.11%
Jul	323,981	221,148	102,833	46.50%	2,092,001	1,730,803	361,198	20.87%
Aug	333,221	244,331	88,890	36.38%	2,425,222	1,975,134	450,088	22.79%
Sep	337,358	256,419	80,939	31.57%	2,762,581	2,231,552	531,029	23.80%
Oct	331,517	249,858	81,659	32.68%	3,094,097	2,481,410	612,687	24.69%
Nov	302,507	270,056	32,451	12.02%	3,396,604	2,751,466	645,138	23.45%
Dec	301,359	285,909	15,450	5.40%	3,697,963	3,037,375	660,588	21.75%

2023 Year

Month	2023 Monthly Net Revenue	2022 Monthly Net Revenue	YoY (Change)	YoY(%)	Accumulated net revenue in 2023	Accumulated net revenue in 2022	YoY (Change)	YoY(%)
Jan	264,423	584,518	-320,095	-54.76%	264,423	584,518	-320,095	-54.76%
Feb	237,654	552,112	-314,458	-56.96%	502,077	1,136,631	-634,554	-55.83%
Mar	211,911	571,867	-359,956	-62.94%	713,988	1,708,498	-994,510	-58.21%
Apr	267,084	563,636	-296,552	-52.61%	981,072	2,272,134	-1,291,062	-56.82%
May	282,064	659,331	-377,267	-57.22%	1,263,136	2,931,465	-1,668,329	-56.91%
Jun	246,518	648,448	-401,930	-61.98%	1,509,654	3,579,913	-2,070,259	-57.83%
Jul	221,148	553,863	-332,715	-60.07%	1,730,803	4,133,776	-2,402,973	-58.13%
Aug	244,331	512,922	-268,591	-52.36%	1,975,134	4,646,698	-2,671,564	-57.49%
Sep	256,419	446,590	-190,171	-42.58%	2,231,552	5,093,288	-2,861,736	-56.19%
Oct	249,858	340,636	-90,778	-26.65%	2,481,410	5,433,923	-2,952,513	-54.33%
Nov	270,056	303,281	-33,225	-10.96%	2,751,466	5,737,204	-2,985,738	-52.04%
Dec	285,909	347,751	-61,842	-17.78%	3,037,375	6,084,955	-3,047,580	-50.08%

2022 Year

Month	2022 Monthly Net Revenue	2021 Monthly Net Revenue	YoY (Change)	YoY(%)	Accumulated net revenue in 2022	Accumulated net revenue in 2021	YoY (Change)	YoY(%)
Jan	584,518	440,100	144,418	32.81%	584,518	440,100	144,418	32.81%
Feb	552,112	319,321	232,791	72.90%	1,136,631	759,422	377,209	49.67%
Mar	571,867	409,968	161,899	39.49%	1,708,498	1,169,389	539.109	46.10%
Apr	563,636	394,806	168,830	42.76%	2,272,134	1,564,195	707,939	45.26%
May	659,331	487,267	172,064	35.31%	2,931,465	2,051,462	880,003	42.90%
Jun	648,448	556,808	91,640	16.46%	3,579,913	2,608,270	971,643	37.25%
Jul	553,863	577,457	-23,594	-4.09%	4,133,776	3,185,728	948,048	29.76%
Aug	512,922	552,150	-39,228	-7.10%	4,646,698	3,737,878	908,820	24.31%
Sep	446,590	542,190	-95,600	-17.63%	5,093,287	4,280,068	813,220	19.00%
Oct	340,636	554,556	-213,920	-38.58%	5,433,923	4,834,625	599,288	12.40%
Nov	303,281	553,487	-250,206	-45.21%	5,737,204	5,388,111	349,093	6.48%
Dec	347,751	562,786	-215,035	-38.21%	6,084,955	5,950,896	134,059	2.25%

2021 Year

Month	2021 Monthly Net Revenue	2020 Monthly Net Revenue	YoY (Change)	YoY(%)	Accumulated net revenue in 2021	Accumulated net revenue in 2020	YoY (Change)	YoY(%)
Jan	440,100	252,662	187,438	74.19%	440,100	252,662	187,438	74.19%
Feb	319,321	229,265	90,056	39.28%	759,422	481,927	277,495	57.58%
Mar	409,968	315,487	94,481	29.95%	1,169,389	797,414	371,975	46.65%
Apr	394,806	299,590	95,216	31.78%	1,564,195	1,097,004	467,191	42.59%
May	487,267	291,600	195,667	67.10%	2,051,462	1,388,064	662,858	47.74%
Jun	556,808	307,163	249,645	81.27%	2,608,270	1,695,767	912,503	53.81%
Jul	577,457	345,388	232,069	67.19%	3,185,728	2,041,155	1,144,573	56.07%
Aug	552,150	397,868	154,282	38.78%	3,737,878	2,439,023	1,298,855	53.25%
Sep	542,190	641,743	- 99,553	-15.51%	4,280,068	3,080,767	1,199,301	38.93%
Oct	554,556	402,634	151,922	37.73%	4,834,625	3,483,400	1,351,225	38.79%
Nov	553,487	370,254	183,233	49.49%	5,388,111	3,853,654	1,534,457	39.82%
Dec	562,786	345,632	217,154	62.83%	5,950,897	4,199,287	1,751,610	41.71%

2020 Year

Month	2020 Monthly Net Revenue	2019 Monthly Net Revenue	YoY (Change)	YoY(%)	Accumulated net revenue in 2020	Accumulated net revenue in 2019	YoY (Change)	YoY(%)
Jan	252,662	210,454	42,208	20.06%	252,662	210,454	42,208	20.06%
Feb	229,265	168,896	60,369	35.74%	481,927	379,351	102,576	27.04%
Mar	315,487	250,220	65,267	26.08%	797,414	629,571	167,843	26.66%
Apr	299,590	194,976	104,614	53.65%	1,097,004	824,547	272,457	33.04%
May	291,600	211,975	79,625	37.56%	1,388,604	1,036,522	352,082	33.97%
Jun	307,163	223,183	83,980	37.63%	1,695,767	1,259,706	436,061	34.62%
Jul	345,388	202,300	143,088	70.73%	2,041,155	1,462,005	579,150	39.61%
Aug	397,868	207,187	190,681	92.03%	2,439,023	1,669,192	769,831	46.12%
Sep	641,743	287,865	353,878	122.93%	3,080,767	1,957,057	1,123,710	57.42%
Oct	402,634	279,341	123,293	44.14%	3,483,400	2,236,398	1,247,002	55.76%
Nov	370,254	287,426	82,828	28.82%	3,853,654	2,523,824	1,329,830	52.69%
Dec	345,632	291,611	54,021	18.53%	4,199,287	2,815,435	1,383,852	49.15%