Month | 2024 | 2023 | MoM Change | Current Year Cumulative Revenue | Last Year Cumulative Revenue | YoY Change |
1 | 526,513 | 421,147 | 25.02% | 526,513 | 421,147 | 25.02% |
2 | 369,325 | 457,522 | -19.28% | 895,838 | 878,669 | 1.95% |
3 | 508,652 | 498,257 | 2.09% | 1,404,490 | 1,376,926 | 2.00% |
4 | 523,762 | 468,823 | 11.72% | 1,928,252 | 1,845,749 | 4.47% |
5 | - | - | - | - | - | - |
6 | - | - | - | - | - | - |
7 | - | - | - | - | - | - |
8 | - | - | - | - | - | - |
9 | - | - | - | - | - | - |
10 | - | - | - | - | - | - |
11 | - | - | - | - | - | - |
12 | - | - | - | - | - | - |
Season | Quarterly Operating Income | Operating Income | Pre-tax Income | Pre-tax Income |
Q1 | 155,793 | 155,793 | 85,446 | 85,446 |
Q2 | 159,679 | 315,472 | 355,814 | 441,260 |
Q3 | 223,436 | 538,908 | 371,068 | 812,328 |
Q4 | 219,057 | 757,965 | 241,264 | 1,053,592 |