| Month | 2026 | 2025 | MoM Change | Current Year Cumulative Revenue | Last Year Cumulative Revenue | YoY Change |
| 1 | 737,444 | 535,148 | 37.8% | 737,444 | 535,148 | 37.8% |
| 2 | - | - | - | - | - | - |
| 3 | - | - | - | - | - | - |
| 4 | - | - | - | - | - | - |
| 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 | 301,565 | 546,896 | 98,862 | 447,461 |
| Q3 | 314,545 | 861,441 | 484,747 | 932,208 |
| Q4 | - | - | - | - |