Financial Information
| Month | Revenue | Increase | Last Year | YoY% | YTD | Last Year | Increase | YoY% |
|---|---|---|---|---|---|---|---|---|
| JAN | 27,736 | 50,446 | -22,710 | -45.02 | 27,736 | 50,446 | -22,710 | -45.02 |
| Month | Revenue | Increase | Last Year | YoY% | YTD | Last Year | Increase | YoY% |
|---|---|---|---|---|---|---|---|---|
| DEC | 41,549 | 90,925 | -49,376 | -54.30 | 435,254 | 567,578 | -132,324 | -23.31 |
| NOV | 35,470 | 40,971 | -5,501 | -13.43 | 393,705 | 476,653 | -82,948 | -17.40 |
| OCT | 31,229 | 41,491 | -10,262 | -24.73 | 358,235 | 435,682 | -77,447 | -17.78 |
| SEP | 31,146 | 31,216 | -70 | -0.22 | 327,006 | 394,190 | -67,184 | -17.04 |
| AUG | 32,135 | 49,434 | -17,299 | -34.99 | 295,860 | 362,974 | -67,114 | -18.49 |
| JUL | 44,841 | 52,686 | -7,845 | -14.89 | 263,725 | 313,540 | -49,815 | -15.89 |
| JUN | 34,463 | 44,604 | -10,141 | -22.74 | 218,884 | 260,854 | -41,970 | -16.09 |
| MAY | 34,957 | 63,949 | -28,992 | -45.34 | 184,421 | 216,250 | -31,829 | -14.72 |
| APR | 38,936 | 54,591 | -15,655 | -28.68 | 149,464 | 152,301 | -2,837 | -1.86 |
| MAR | 27,557 | 36,310 | -8,753 | -24.11 | 110,528 | 97,710 | 12,818 | 13.12 |
| FEB | 32,525 | 15,032 | 17,493 | 116.37 | 82,971 | 61,399 | 21,572 | 35.13 |
| JAN | 50,446 | 46,367 | 4,079 | 8.80 | 50,446 | 46,367 | 4,079 | 8.80 |
| Month | Revenue | Increase | Last Year | YoY% | YTD | Last Year | Increase | YoY% |
|---|---|---|---|---|---|---|---|---|
| DEC | 90,925 | 33,586 | 57,339 | 170.72 | 567,578 | 376,848 | 190,730 | 50.61 |
| NOV | 40,971 | 35,050 | 5,921 | 16.89 | 476,653 | 343,262 | 133,391 | 38.86 |
| 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 |
| 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 |
| Year/Quarter | File Name | File Link |
|---|---|---|
| 2025 Q3 | 2025 Q3 Consolidated Finacial Statements |  |
| 2025 Q2 | 2025 Q2 Consolidated Finacial Statements | |
| 2025 Q1 | 2025 Q1 Consolidated Finacial Statements | |
| 2024 Q4 | 2024 Q4 Parent Company Only Financial Statements | |
| 2024 Q4 | 2024 Q4 Consolidated Finacial Statements | |
| 2024 Q2 | 2024 Q2 Consolidated Finacial Statements | |
| 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 | |