Financial Information
| Month | Revenue | Increase | Last Year | YoY% | YTD | Last Year | Increase | YoY% |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|
| 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 | |