2024 Revenues

Month

2024 Operating revenue

2023 Operating revenue

YoY Change(%)

Cumulative Operating revenue YoY (%)

Jan.

117,681

114,230

-5.73%

-5.73%

Feb.

71,778

94,592

-24.12%

-14.06%

Mar.

114,696

105,018

9.22%

-6.27%

Apr.

130,704

94,266

38.65%

4.11%

May.

133,457

88,320

51.11%

12.47%

Jun.

137,679

94,579

45.57%

17.76%

Jul.

145,725

92,720

57.17%

23.11%

Aug.

145,605

94,366

54.30%

26.89%

Sep.

170,840

88,001

94.13%

33.72%

Oct.

126,811

77,613

63.39%

36.16%

Nov.

135,785

91,986

47.61%

37.18%

Dec.

139,796

83,583

67.25%

39.43%