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 | - | - | - | - | - | - |
4 | - | - | - | - | - | - |
5 | - | - | - | - | - | - |
6 | - | - | - | - | - | - |
7 | - | - | - | - | - | - |
8 | - | - | - | - | - | - |
9 | - | - | - | - | - | - |
10 | - | - | - | - | - | - |
11 | - | - | - | - | - | - |
12 | - | - | - | - | - | - |
Season | Quarterly Operating Income | Operating Income | Pre-tax Income | Pre-tax Income |
Q1 | 172,210 | 172,210 | 355,436 | 355,436 |
Q2 | 310,923 | 483,133 | 431,576 | 787,012 |
Q3 | 402,544 | 885,677 | 453,282 | 1,240,294 |
Q4 | 285,486 | 1,171,163 | 420,991 | 1,661,285 |