Consolidated Revenue | 2023 | 2022 | YoY change | YoY change (%) |
---|---|---|---|---|
January | 318,084 | 338,921 | -20,837 | -6.15% |
February | 281,291 | 301,358 | -20,067 | -6.66% |
March | 328,961 | 368,622 | -39,661 | -10.76% |
January-March | 928,336 | 1,008,901 | -80,565 | -7.99% |
April | 351,925 | 384,366 | -69,240 | -18.01% |
May | 351,925 | 426,236 | -74,311 | -17.43% |
June | 317,692 | 406,343 | -88,651 | -21.82% |
January-June | 1,913,079 | 2,225,846 | -312,767 | -14.05% |
July | 365,136 | 399,358 | -34,402 | -8.61% |
August | 341,309 | 390,907 | -49,598 | -12.69% |
September | 341,986 | 345,944 | -3,958 | -1.14% |
January-September | 2,961,420 | 3,362,235 | -400,815 | -11.92% |
October | 371,141 | |||
November | 330,545 | |||
December | 345,528 | |||
January-December | 4,409,449 |