| Month | Net Revenues | YOY | Year-to-date | YOY |
|---|---|---|---|---|
|
2025-1 |
7,517,508 |
-2.31 |
7,517,508 |
-2.31 |
|
2025-2 |
7,290,720 |
9.80 |
14,808,227 |
3.30 |
|
2025-3 |
8,473,057 |
-0.44 |
23,281,285 |
1.91 |
|
2025-4 |
8,024,350 |
3.37 |
31,305,226 |
2.28 |
|
2025-5 |
8,123,837 |
-4.98 |
39,429,063 |
0.69 |
|
2025-6 |
8,346,496 |
-0.18 |
47,775,559 |
0.54 |
|
2025-7 |
8,041,213 |
-4.05 |
55,816,772 |
-0.15 |
|
2025-8 |
8,482,907 |
-12.43 |
64,299,679 |
-1.96 |
|
2025-9 |
8,284,209 |
-14.18 |
72,583,888 |
-3.53 |
|
2025-10 |
7,431,616 |
-19.99 |
80,015,504 |
-5.34 |
|
2024-1 |
7,695,297 |
8.56 |
7,695,297 |
8.56 |
|
2024-2 |
6,640,240 |
-3.25 |
14,335,536 |
2.75 |
|
2024-3 |
8,510,366 |
-2.96 |
22,845,902 |
0.55 |
|
2024-4 |
7,762,708 |
-1.41 |
30,608,610 |
0.04 |
|
2024-5 |
8,549,876 |
1.14 |
39,158,486 |
0.28 |
|
2024-6 |
8,361,276 |
-7.46 |
47,519,762 |
-1.17 |
|
2024-7 |
8,380,859 |
4.47 |
55,900,621 |
-0.37 |
|
2024-8 |
9,687,161 |
12.04 |
65,587,783 |
1.29 |
|
2024-9 |
9,653,109 |
5.61 |
75,240,892 |
1.82 |
|
2024-10 |
9,287,911 |
12.73 |
84,528,803 |
2.92 |
|
2024-11 |
8,632,762 |
5.03 |
93,161,565 |
3.11 |
|
2024-12 |
8,316,694 |
4.34 |
101,478,259 |
3.21 |
|
2023-1 |
7,088,704 |
-28.60 |
7,088,704 |
-28.60 |
|
2023-2 |
6,863,311 |
-17.44 |
13,952,015 |
-23.52 |
|
2023-3 |
8,769,945 |
-17.30 |
22,721,961 |
-21.23 |
|
2023-4 |
7,873,565 |
-2.32 |
30,595,526 |
-17.10 |
|
2023-5 |
8,453,826 |
-14.29 |
39,049,352 |
-16.51 |
|
2023-6 |
9,035,308 |
-15.68 |
48,084,660 |
-16.35 |
|
2023-7 |
8,022,391 |
-22.13 |
56,107,051 |
-17.23 |
|
2023-8 |
8,645,868 |
-15.75 |
64,752,919 |
-17.04 |
|
2023-9 |
9,140,680 |
-9.47 |
73,893,599 |
-16.17 |
|
2023-10 |
8,238,719 |
-12.29 |
82,132,319 |
-15.79 |
|
2023-11 |
8,219,515 |
-14.77 |
90,351,834 |
-15.70 |
|
2023-12 |
7,970,712 |
-6.95 |
98,322,545 |
-15.05 |
|
2022-1 |
9,928,201 |
7.78 |
9,928,201 |
7.78 |
|
2022-2 |
8,313,488 |
21,68 |
18,241,689 |
13.70 |
|
2022-3 |
10,603,963 |
16.61 |
28,845,652 |
14.75 |
|
2022-4 |
8,060,503 |
0.70 |
36,906,155 |
11.36 |
|
2022-5 |
9,863,250 |
17.12 |
46,769,404 |
12.53 |
|
2022-6 |
10,728,048 |
21.0 |
57,497,453 |
14.01 |
|
2022-7 |
10,302,508 |
15.82 |
67,799,960 |
14.29 |
|
2022-8 |
10,261,684 |
19.32 |
78,049,042 |
14.91 |
|
2022-9 |
10,096,600 |
2.46 |
88,145,642 |
13.33 |
|
2022-10 |
9,392,634 |
-0.85 |
97,538,276 |
11.79 |
|
2022-11 |
9,643,687 |
-6.53 |
107,181,963 |
9.85 |
|
2022-12 |
8,565,939 |
-13.52 |
115,747,902 |
7.7 |
|
2021-1 |
9,211,314 |
47.89 |
9,211,314 |
47.89 |
|
2021-2 |
6,832,174 |
59.62 |
16,043,487 |
52.67 |
|
2021-3 |
9,093,560 |
19.63 |
25,137,047 |
38.80 |
|
2021-4 |
8,004,716 |
-9.97 |
33,141,763 |
22.74 |
|
2021-5 |
8,421,571 |
2.82 |
41,563,334 |
18,10 |
|
2021-6 |
8,866,488 |
10.64 |
50,429,822 |
16.72 |
|
2021-7 |
8,895,088 |
8.55 |
59,324,910 |
15.42 |
|
2021-8 |
8,599,800 |
0.36 |
67,924,710 |
13.26 |
|
2021-9 |
9,854,024 |
2.03 |
77,778,734 |
11.71 |
|
2021-10 |
9,473,418 |
8.59 |
87,252,152 |
11.36 |
|
2021-11 |
10,317,316 |
23.07 |
97,569,468 |
12.49 |
|
2021-12 |
9,994,978 |
19.73 |
107,564,446 |
13.13 |
|
2020-1 |
6,228,700 |
-12.62 |
6,228,700 |
-12.62 |
|
2020-2 |
4,280,190 |
-13.62 |
10,508,890 |
-13.03 |
|
2020-3 |
7,601,329 |
7.15 |
18,110,219 |
-5.56 |
|
2020-4 |
8,891,424 |
31.69 |
27,001,644 |
4.14 |
|
2020-5 |
8,190,663 |
2.51 |
35,192,306 |
3.75 |
|
2020-6 |
8,014,033 |
2.62 |
43,206,339 |
3.54 |
|
2020-7 |
8,194,616 |
2.31 |
51,400,955 |
3.34 |
|
2020-8 |
8,569,027 |
-5.24 |
59,969,981 |
2.02 |
|
2020-9 |
9,657,558 |
5.74 |
69,627,540 |
2.52 |
|
2020-10 |
8,723,786 |
-6.00 |
78,351,326 |
1.50 |
|
2020-11 |
8,383,006 |
1.49 |
86,734,332 |
1.50 |
|
2020-12 |
8,347,896 |
17.61 |
95,082,227 |
2.73 |
|
2019-1 |
7,128,216 |
13.21 |
7,128,216 |
13.21 |
|
2019-2 |
4,954,893 |
6.67 |
12,083,108 |
10.43 |
|
2019-3 |
7,094,332 |
6.96 |
19,177,441 |
9.12 |
|
2019-4 |
6,751,644 |
5.02 |
25,929,085 |
8.02 |
|
2019-5 |
7,990,153 |
8.26 |
33,919,238 |
8.08 |
|
2019-6 |
7,809,262 |
4.79 |
41,728,501 |
7.45 |
|
2019-7 |
8,009,584 |
3.73 |
49,738,085 |
6.83 |
|
2019-8 |
9,042,891 |
4.3 |
58,780,977 |
6.44 |
|
2019-9 |
9,133,066 |
6.39 |
67,914,043 |
6.43 |
|
2019-10 |
9,280,205 |
12.63 |
77,194,248 |
7.14 |
|
2019-11 |
8,260,309 |
1.16 |
85,454,557 |
6.53 |
|
2019-12 |
7,097,768 |
0.76 |
92,552,325 |
6.06 |
|
2018-1 |
6,296,190 |
22.40% |
6,296,190 |
22.40% |
|
2018-2 |
4,645,242 |
(10.73) |
10,941,432 |
5.74% |
|
2018-3 |
6,632,412 |
0.58 |
17,573,844 |
3.73% |
|
2018-4 |
6,429,137 |
18.93 |
24,002,981 |
7.41% |
|
2018-5 |
7,380,200 |
22.50 |
31,383,181 |
10.61% |
|
2018-6 |
7,452,135 |
2.94 |
38,835,316 |
9.05% |
|
2018-7 |
7,721,252 |
25.35 |
46,556,569 |
11.46% |
|
2018-8 |
8,669,740 |
21.35 |
55,226,309 |
12.90% |
|
2018-9 |
8,584,290 |
4.63 |
63,810,599 |
11.71 |
|
2018-10 |
8,239,915 |
13.52 |
72,050,514 |
11.92 |
|
2018-11 |
8,165,418 |
13.91 |
80,215,932 |
12.12 |
|
2018-12 |
7,044,474 |
6.61 |
87,260,406 |
11.65 |
|
2017-1 |
5,143,902 |
-8.16 |
5,143,902 |
-8.16 |
|
2017-2 |
5,203,731 |
13.30 |
10,347,633 |
1.51 |
|
2017-3 |
6,594,380 |
2.53 |
16,942,013 |
1.91 |