Monthly Revenue
| YoY Change% | |||
| 2022 | 2023 | ||
| January | 611,021 | 579,137 | -5.22% |
| February | 494,106 | 584,923 | 18.38% |
| March | 615,028 | 619,478 | 0.72% |
| April | 638,738 | 686,952 | 7.55% |
| May | 615,917 | ||
| June | 629,222 | ||
| July | 634,015 | ||
| August | 641,894 | ||
| September | 660,390 | ||
| October | 609,057 | ||
| November | 601,335 | ||
| December | 688,453 | ||
| Total | 7,439,175 | 2,470,489 | 4.73% |