2025 Revenues

Month

2025 Operating revenue

2024 Operating revenue

YoY Change(%)

Cumulative Operating revenue YoY (%)

Jan.

134,344

107,681

24.76%

24.76%

Feb.

104,400

71,778

45.45%

33.04%

Mar.

137,164

114,696

19.59%

27.79%

Apr.

147,792

130,704

13.07%

23.26%

May.

136,293

133,457

2.13%

18.21%

Jun.

153,476

137,679

11.47%

16.88%

Jul.

185,966

145,725

27.61%

18.47%

Aug.

197,130

145,605

35.39%

21.19%

Sep.

175,161

170,840

2.53%

18.44%

Oct.

Nov.

Dec.