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2024Statement of Operating Revenue

# Operating Revenue Accumulated Operating Revenue
Month Year2024 Year2023 Increase
(Decreace)(%)
Year2024 Year2023 Increase
(Decreace)(%)
01 2,038,192 1,739,716 17.16% 2,038,192 1,739,716 17.16%
02 1,454,999 1,701,239 -14.47% 3,493,191 3,440,955 1.52%
03 2,034,614 2,063,419 -1.4% 5,527,805 5,504,374 0.43%
04 2,404,555 2,196,508 9.47% 7,932,360 7,700,882 3.01%
05 2,052,164 2,184,420 -6.05% 9,984,524 9,885,302 1%
06 2,163,344 1,512,277 43.05% 12,147,868 11,397,579 6.58%
07 2,159,703 1,490,865 44.86% 14,307,571 12,888,444 11.01%
08 2,122,965 15,011,409
09 2,617,168 17,628,577
10 2,485,115 20,113,692
11 2,401,702 22,515,394
12 1,860,910 24,376,304

Monthly Revenue

# Operating Revenue
Month Year2024 Year2023
01 2,038,192 1,739,716
02 1,454,999 1,701,239
03 2,034,614 2,063,419
04 2,404,555 2,196,508
05 2,052,164 2,184,420
06 2,163,344 1,512,277
07 2,159,703 1,490,865
08 2,122,965
09 2,617,168
10 2,485,115
11 2,401,702
12 1,860,910
# Accumulated Operating Revenue
Month Year2024 Year2023
01 2,038,192 1,739,716
02 3,493,191 3,440,955
03 5,527,805 5,504,374
04 7,932,360 7,700,882
05 9,984,524 9,885,302
06 12,147,868 11,397,579
07 14,307,571 12,888,444
08 15,011,409
09 17,628,577
10 20,113,692
11 22,515,394
12 24,376,304