| 2024
| Revenue
| 2023
| Revenue
| 2022
| Revenue
| 2021
| Revenue
|
| Net Revenue
| YoY Change
| Net Revenue
| YoY Change
| Net Revenue
| YoY Change
| Net Revenue
| YoY Change
|
| Jan |
25,963 |
-29.65% |
Jan |
36,904 |
11.30% |
Jan |
33,157 |
40.72% |
Jan |
23,562 |
55.19% |
| Feb |
32,934 |
-14.73% |
Feb |
38,622 |
-22.36% |
Feb |
49,745 |
22.77% |
Feb |
40,520 |
169.50% |
| Mar |
31,983 |
-39.40% |
Mar |
52,776 |
101.29% |
Mar |
26,219 |
-10.09% |
Mar |
29,163 |
-3.87% |
| Apr |
35,980 |
1.51% |
Apr |
35,444 |
-10.91% |
Apr |
39,784 |
73.92% |
Apr |
22,875 |
23.36% |
| May |
|
|
May |
30,434 |
-16.26% |
May |
36,344 |
120.71% |
May |
16,467 |
-4.10% |
| Jun |
|
|
Jun |
56,880 |
63.28% |
Jun |
34,835 |
-32.22% |
Jun |
51,398 |
257.75% |
| Jul |
|
|
Jul |
53,962 |
28.01% |
Jul |
42,153 |
7.75% |
Jul |
39,122 |
62.92% |
| Aug |
|
|
Aug |
32,278 |
-45.57% |
Aug |
59,297 |
198.11% |
Aug |
19,891 |
12.97% |
| Sep |
|
|
Sep |
31,461 |
-23.85% |
Sep |
41,313 |
87.52% |
Sep |
22,031 |
12.30% |
| Oct |
|
|
Oct |
34,344 |
15.54% |
Oct |
29,725 |
62.81% |
Oct |
18,258 |
-30.90% |
| Nov |
|
|
Nov |
64,303 |
60.50% |
Nov |
40,065 |
14.18% |
Nov |
35,089 |
9.44% |
| Dec |
|
|
Dec |
38,071 |
-21.46% |
Dec |
48,472 |
92.02% |
Dec |
25,243 |
-43.21% |
| Total |
126,861 |
-22.53 |
Total |
505,480 |
5.07% |
Total |
481,109 |
40.01% |
Total |
343,617 |
25.04% |
