Investor Relations
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Monthly Revenue Reports
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 60,409 | 50,848 | 18.8% |
| FEB | 60,513 | 57,860 | 4.59% |
| MAR | 64,125 | 62,598 | 2.44% |
| Total | 185,047 | 171,306 | 8.02% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 50,848 | 89,153 | -42.97% |
| FEB | 57,860 | 77,542 | -25.38% |
| MAR | 62,598 | 82,086 | -23.74% |
| APR | 66,481 | 70,463 | -5.65% |
| MAY | 70,039 | 55,104 | 27.1% |
| JUN | 76,117 | 53,230 | 43% |
| JUL | 76,511 | 50,028 | 52.94% |
| AUG | 80,124 | 50,098 | 59.93% |
| SEP | 88,751 | 50,137 | 77.02% |
| OCT | 93,337 | 50,218 | 85.86% |
| NOV | 94,300 | 51,467 | 83.22% |
| DEC | 64,110 | 50,675 | 26.51% |
| Total | 881,076 | 730,201 | 20.66% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 89,153 | 82,183 | 8.48% |
| FEB | 77,542 | 68,989 | 12.4% |
| MAR | 82,086 | 86,599 | -5.21% |
| APR | 70,463 | 85,375 | -17.47% |
| MAY | 55,104 | 86,067 | -35.98% |
| JUN | 53,230 | 96,028 | -44.57% |
| JUL | 50,028 | 100,516 | -50.23% |
| AUG | 50,098 | 106,104 | -52.78% |
| SEP | 50,137 | 117,484 | -57.32% |
| OCT | 50,218 | 113,860 | -55.89% |
| NOV | 51,467 | 96,659 | -46.75% |
| DEC | 50,675 | 102,282 | -50.46% |
| Total | 730,201 | 1,142,146 | -36.07% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 82,183 | 68,394 | 20.16% |
| FEB | 68,989 | 67,235 | 2.61% |
| MAR | 86,599 | 77,241 | 12.12% |
| APR | 85,375 | 70,499 | 21.1% |
| MAY | 86,067 | 61,370 | 40.24% |
| JUN | 96,028 | 58,737 | 63.49% |
| JUL | 100,516 | 58,962 | 70.48% |
| AUG | 106,104 | 67,776 | 56.55% |
| SEP | 117,484 | 77,810 | 50.99% |
| OCT | 113,860 | 76,645 | 48.56% |
| NOV | 96,659 | 80,176 | 20.56% |
| DEC | 102,282 | 82,425 | 24.09% |
| Total | 1,142,146 | 847,270 | 34.8% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 68,394 | 40,709 | 68.01% |
| FEB | 67,235 | 37,658 | 78.54% |
| MAR | 77,241 | 63,079 | 22.45% |
| APR | 70,499 | 65,006 | 8.45% |
| MAY | 61,370 | 67,528 | -9.12% |
| JUN | 58,737 | 74,520 | -21.18% |
| JUL | 58,962 | 75,451 | -21.85% |
| AUG | 67,776 | 76,422 | -11.31% |
| SEP | 77,810 | 68,534 | 13.53% |
| OCT | 76,645 | 76,793 | -0.19% |
| NOV | 80,176 | 60,117 | 33.37% |
| DEC | 82,425 | 64,333 | 28.12% |
| Total | 847,270 | 770,150 | 10.01% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 40,709 | 27,948 | 45.66% |
| FEB | 37,658 | 32,220 | 16.88% |
| MAR | 63,079 | 36,709 | 71.84% |
| APR | 65,006 | 33,343 | 94.96% |
| MAY | 67,528 | 35,188 | 91.91% |
| JUN | 74,520 | 43,174 | 72.6% |
| JUL | 75,451 | 35,072 | 115.13% |
| AUG | 76,422 | 38,093 | 100.62% |
| SEP | 68,534 | 35,443 | 93.36% |
| OCT | 76,793 | 36,660 | 109.47% |
| NOV | 60,117 | 32,029 | 87.7% |
| DEC | 64,333 | 38,790 | 65.85% |
| Total | 770,150 | 424,669 | 81.35% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 27,948 | 26,758 | 4.45% |
| FEB | 32,220 | 34,871 | -7.6% |
| MAR | 36,709 | 32,672 | 12.36% |
| APR | 33,343 | 27,521 | 21.15% |
| MAY | 35,188 | 34,273 | 2.67% |
| JUN | 43,174 | 41,392 | 4.31% |
| JUL | 35,072 | 38,492 | -8.88% |
| AUG | 38,093 | 28,800 | 32.27% |
| SEP | 35,443 | 24,922 | 42.22% |
| OCT | 36,660 | 39,406 | -6.97% |
| NOV | 32,029 | 42,845 | -25.24% |
| DEC | 38,790 | 38,146 | 1.69% |
| Total | 424,669 | 410,098 | 3.55% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 26,758 | 23,932 | 11.81% |
| FEB | 34,871 | 27,406 | 27.24% |
| MAR | 32,672 | 39,904 | -18.12% |
| APR | 27,521 | 39,266 | -29.91% |
| MAY | 34,273 | 49,152 | -30.27% |
| JUN | 41,392 | 55,140 | -24.93% |
| JUL | 38,492 | 57,060 | -32.54% |
| AUG | 28,800 | 57,224 | -49.67% |
| SEP | 24,922 | 35,136 | -29.07% |
| OCT | 39,406 | 39,135 | 0.69% |
| NOV | 42,845 | 33,669 | 27.25% |
| DEC | 38,146 | 23,585 | 61.74% |
| Total | 410,098 | 480,609 | -14.67% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 23,932 | 9,841 | 143.19% |
| FEB | 27,406 | 10,916 | 151.06% |
| MAR | 39,904 | 20,342 | 96.17% |
| APR | 39,266 | 17,933 | 118.96% |
| MAY | 49,152 | 14,936 | 229.08% |
| JUN | 55,140 | 24,591 | 124.23% |
| JUL | 57,060 | 27,367 | 108.5% |
| AUG | 57,224 | 28,782 | 98.82% |
| SEP | 35,136 | 30,753 | 14.25% |
| OCT | 39,135 | 49,834 | -21.47% |
| NOV | 33,669 | 35,357 | -4.77% |
| DEC | 23,585 | 16,565 | 42.38% |
| Total | 480,609 | 287,217 | 67.33% |
| Month | Revenues | Last year Revenues | YoY Change |
|---|---|---|---|
| JAN | 9,841 | - | 100% |
| FEB | 10,916 | - | 100% |
| MAR | 20,342 | - | 100% |
| APR | 17,933 | - | 100% |
| MAY | 14,936 | - | 100% |
| JUN | 24,591 | - | 100% |
| JUL | 27,367 | - | 100% |
| AUG | 28,782 | - | 100% |
| SEP | 30,753 | - | 100% |
| OCT | 49,834 | - | 100% |
| NOV | 35,357 | - | 100% |
| DEC | 16,565 | - | 100% |
| Total | 287,217 | - | 100% |