2024
| Month | Consolidated Net Revenue | MoM Change | YoY Change |
|---|---|---|---|
| Jan. | 2,657,012 | -4.63% | 13.54% |
| Feb. | 2,376,684 | -10.55% | -20.13% |
| Mar. | 3,434,559 | 44.51% | -5.65% |
| Apr. | 2,590,709 | -24.57% | -0.52% |
| May | 2,780,675 | 7.33% | -2.93% |
| Jun. | 2,856,532 | 2.73% | -18.01% |
| Jul. | 2,628,884 | -7.97% | -9.95% |
| Aug. | 2,619,553 | -0.35% | -11.12% |
| Sep. | 2,708,378 | 3.39% | -12.71% |
| Oct. | 2,310,485 | -14.69% | -19.38% |
| Nov. | 2,386,246 | 3.28% | -15.32% |
| Dec. | 2,573,573 | 7.85% | -7.62% |
| Total | 31,923,290 | -9.69% | |
| Note : The 2024 revenues have not been audited. | |||