Month | 2025 | 2024 | MoM Change | Current Year Cumulative Revenue | Last Year Cumulative Revenue | YoY Change |
1 | 535,148 | 526,513 | 1.64% | 535,148 | 526,513 | 1.64% |
2 | 519,348 | 369,325 | 40.62% | 1,054,496 | 895,838 | 17.71% |
3 | 591,935 | 508,652 | 16.37% | 1,646,431 | 1,404,490 | 17.23% |
4 | 652,289 | 523,762 | 24.54% | 2,298,720 | 1,928,252 | 19.21% |
5 | - | - | - | - | - | - |
6 | - | - | - | - | - | - |
7 | - | - | - | - | - | - |
8 | - | - | - | - | - | - |
9 | - | - | - | - | - | - |
10 | - | - | - | - | - | - |
11 | - | - | - | - | - | - |
12 | - | - | - | - | - | - |
Season | Quarterly Operating Income | Operating Income | Pre-tax Income | Pre-tax Income |
Q1 | 245,331 | 245,331 | 348,599 | 348,599 |
Q2 | - | - | - | - |
Q3 | - | - | - | - |
Q4 | - | - | - | - |