Investor
Financials
Monthly Revenues
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% |
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(%) |
|---|---|---|---|---|---|---|---|---|
| Dec | 285,909 | 347,751 | -61,842 | -17.78% | 3,037,375 | 6,084,955 | -3,047,580 | -50.08% |
| Nov | 270,056 | 303,281 | -33,225 | -10.96% | 2,751,466 | 5,737,204 | -2,985,738 | -52.04% |
| Oct | 249,858 | 340,636 | -90,778 | -26.65% | 2,481,410 | 5,433,923 | -2,952,513 | -54.33% |
| Sep | 256,419 | 446,590 | -190,171 | -42.58% | 2,231,552 | 5,093,288 | -2,861,736 | -56.19% |
| Aug | 244,331 | 512,922 | -268,591 | -52.36% | 1,975,134 | 4,646,698 | -2,671,564 | -57.49% |
| Jul | 221,148 | 553,863 | -332,715 | -60.07% | 1,730,803 | 4,133,776 | -2,402,973 | -58.13% |
| Jun | 246,518 | 648,448 | -401,930 | -61.98% | 1,509,654 | 3,579,913 | -2,070,259 | -57.83% |
| May | 282,064 | 659,331 | -377,267 | -57.22% | 1,263,136 | 2,931,465 | -1,668,329 | -56.91% |
| Apr | 267,084 | 563,636 | -296,552 | -52.61% | 981,072 | 2,272,134 | -1,291,062 | -56.82% |
| Mar | 211,911 | 571,867 | -359,956 | -62.94% | 713,988 | 1,708,498 | -994,510 | -58.21% |
| Feb | 237,654 | 552,112 | -314,458 | -56.96% | 502,077 | 1,136,631 | -634,554 | -55.83% |
| Jan | 264,423 | 584,518 | -320,095 | -54.76% | 264,423 | 584,518 | -320,095 | -54.76% |
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(%) |
|---|---|---|---|---|---|---|---|---|
| Dec | 347,751 | 562,786 | -215,035 | -38.21% | 6,084,955 | 5,950,896 | 134,059 | 2.25% |
| Nov | 303,281 | 553,487 | -250,206 | -45.21% | 5,737,204 | 5,388,111 | 349,093 | 6.48% |
| Oct | 340,636 | 554,556 | -213,920 | -38.58% | 5,433,923 | 4,834,625 | 599,288 | 12.40% |
| Sep | 446,590 | 542,190 | -95,600 | -17.63% | 5,093,287 | 4,280,068 | 813,220 | 19.00% |
| Aug | 512,922 | 552,150 | -39,228 | -7.10% | 4,646,698 | 3,737,878 | 908,820 | 24.31% |
| Jul | 553,863 | 577,457 | -23,594 | -4.09% | 4,133,776 | 3,185,728 | 948,048 | 29.76% |
| Jun | 648,448 | 556,808 | 91,640 | 16.46% | 3,579,913 | 2,608,270 | 971,643 | 37.25% |
| May | 659,331 | 487,267 | 172,064 | 35.31% | 2,931,465 | 2,051,462 | 880,003 | 42.90% |
| Apr | 563,636 | 394,806 | 168,830 | 42.76% | 2,272,134 | 1,564,195 | 707,939 | 45.26% |
| Mar | 571,867 | 409,968 | 161,899 | 39.49% | 1,708,498 | 1,169,389 | 539.109 | 46.10% |
| Feb | 552,112 | 319,321 | 232,791 | 72.90% | 1,136,631 | 759,422 | 377,209 | 49.67% |
| Jan | 584,518 | 440,100 | 144,418 | 32.81% | 584,518 | 440,100 | 144,418 | 32.81% |
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(%) |
|---|---|---|---|---|---|---|---|---|
| Dec | 562,786 | 345,632 | 217,154 | 62.83% | 5,950,897 | 4,199,287 | 1,751,610 | 41.71% |
| Nov | 553,487 | 370,254 | 183,233 | 49.49% | 5,388,111 | 3,853,654 | 1,534,457 | 39.82% |
| Oct | 554,556 | 402,634 | 151,922 | 37.73% | 4,834,625 | 3,483,400 | 1,351,225 | 38.79% |
| Sep | 542,190 | 641,743 | - 99,553 | -15.51% | 4,280,068 | 3,080,767 | 1,199,301 | 38.93% |
| Aug | 552,150 | 397,868 | 154,282 | 38.78% | 3,737,878 | 2,439,023 | 1,298,855 | 53.25% |
| Jul | 577,457 | 345,388 | 232,069 | 67.19% | 3,185,728 | 2,041,155 | 1,144,573 | 56.07% |
| Jun | 556,808 | 307,163 | 249,645 | 81.27% | 2,608,270 | 1,695,767 | 912,503 | 53.81% |
| May | 487,267 | 291,600 | 195,667 | 67.10% | 2,051,462 | 1,388,064 | 662,858 | 47.74% |
| Apr | 394,806 | 299,590 | 95,216 | 31.78% | 1,564,195 | 1,097,004 | 467,191 | 42.59% |
| Mar | 409,968 | 315,487 | 94,481 | 29.95% | 1,169,389 | 797,414 | 371,975 | 46.65% |
| Feb | 319,321 | 229,265 | 90,056 | 39.28% | 759,422 | 481,927 | 277,495 | 57.58% |
| Jan | 440,100 | 252,662 | 187,438 | 74.19% | 440,100 | 252,662 | 187,438 | 74.19% |
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(%) |
|---|---|---|---|---|---|---|---|---|
| Dec | 345,632 | 291,611 | 54,021 | 18.53% | 4,199,287 | 2,815,435 | 1,383,852 | 49.15% |
| Nov | 370,254 | 287,426 | 82,828 | 28.82% | 3,853,654 | 2,523,824 | 1,329,830 | 52.69% |
| Oct | 402,634 | 279,341 | 123,293 | 44.14% | 3,483,400 | 2,236,398 | 1,247,002 | 55.76% |
| Sep | 641,743 | 287,865 | 353,878 | 122.93% | 3,080,767 | 1,957,057 | 1,123,710 | 57.42% |
| Aug | 397,868 | 207,187 | 190,681 | 92.03% | 2,439,023 | 1,669,192 | 769,831 | 46.12% |
| Jul | 345,388 | 202,300 | 143,088 | 70.73% | 2,041,155 | 1,462,005 | 579,150 | 39.61% |
| Jun | 307,163 | 223,183 | 83,980 | 37.63% | 1,695,767 | 1,259,706 | 436,061 | 34.62% |
| May | 291,600 | 211,975 | 79,625 | 37.56% | 1,388,604 | 1,036,522 | 352,082 | 33.97% |
| Apr | 299,590 | 194,976 | 104,614 | 53.65% | 1,097,004 | 824,547 | 272,457 | 33.04% |
| Mar | 315,487 | 250,220 | 65,267 | 26.08% | 797,414 | 629,571 | 167,843 | 26.66% |
| Feb | 229,265 | 168,896 | 60,369 | 35.74% | 481,927 | 379,351 | 102,576 | 27.04% |
| Jan | 252,662 | 210,454 | 42,208 | 20.06% | 252,662 | 210,454 | 42,208 | 20.06% |