Financial Information

2024 Monthly Revenue
Month	Revenue	Increase	Last Year	YoY%	YTD	Last Year	Increase	YoY%
OCT	41,491	24,948	16,543	66.31	435,682	308,212	127,470	41.36
SEP	31,216	29,432	1,784	6.06	394,190	283,264	110,926	39.16
AUG	49,434	40,124	9,310	23.20	362,974	253,832	109,142	43.00
JUL	52,686	40,207	12,479	31.04	313,540	213,708	99,832	46.71
JUN	44,604	42,761	1,843	4.31	260,854	173,501	87,353	50.35
MAY	63,949	46,608	17,341	37.21	216,250	130,740	85,510	65.40
APR	54,591	30,494	24,097	79.02	152,301	84,132	68,169	81.03
MAR	36,310	25,079	11,231	44.78	97,710	53,638	44,072	82.17
FEB	15,032	21,960	-6,928	-31.55	61,399	28,559	32,840	114.99
JAN	46,367	6,599	39,768	602.64	46,367	6,599	39,768	602.64

2023 Monthly Revenue
Month	Revenue	Increase	Last Year	YoY%	YTD	Last Year	Increase	YoY%
DEC	33,586	56,680	-23,094	-40.74	376,848	339,314	37,534	11.06
NOV	35,050	24,376	10,674	43.79	343,262	282,634	60,628	21.45
OCT	24,948	19,501	5,447	27.93	308,212	258,257	49,955	19.34
SEP	29,432	24,736	4,696	18.98	283,264	238,757	44,507	18.64
AUG	40,124	16,436	23,688	144.12	253,832	214,020	39,812	18.60
JUL	40,207	25,823	14,384	55.70	213,707	197,584	16,123	8.16
JUN	42,761	30,491	12,270	40.24	173,500	171,761	1,739	1.01

Financial Statements
Year/Quarter	File Name	File Link
2023 Q4	2023 Q4 Parent Company Only Financial Statements
2023 Q4	2023 Q4 Consolidated Finacial Statements
2023 Q2	2022 Q4 Consolidated Finacial Statements
2022 Q4	2022 Q4 Consolidated Finacial Statements
2021 Q4	2021 Q4 Consolidated Finacial Statements