| 2026 | 2025 | MoM Growth Rate (%) | 2026 Cumulative Monthly Revenue | 2025 Cumulative Monthly Revenue | YoY Growth Rate (%) | |
|---|---|---|---|---|---|---|
| January | 65,798 | 97,773 | -32.70% | 65,798 | 97,773 | -32.70% |
| February | 85,228 | 82,290 | 3.57% | 151,026 | 180,063 | -16.13% |
| March | 114,201 | 90,586 | 26.07% | 265,227 | 270,649 | -2.00% |