Select year
2025 Statement of Operating Revenue
| # |
Operating Revenue |
Accumulated Operating Revenue |
| Month |
Year2025 |
Year2024 |
Increase
(Decreace)(%) |
Year2025 |
Year2024 |
Increase
(Decreace)(%) |
|
01
|
1,346,876
|
2,038,192
|
-33.92%
|
1,346,876
|
2,038,192
|
-33.92%
|
|
02
|
1,192,934
|
1,454,999
|
-18.01%
|
2,539,810
|
3,493,191
|
-27.29%
|
|
03
|
1,603,973
|
2,034,614
|
-21.17%
|
4,143,783
|
5,527,805
|
-25.04%
|
|
04
|
1,698,710
|
2,404,555
|
-29.35%
|
5,842,493
|
7,932,360
|
-26.35%
|
|
05
|
2,195,197
|
2,052,164
|
6.97%
|
8,037,690
|
9,984,524
|
-19.5%
|
|
06
|
1,713,014
|
2,163,344
|
-20.82%
|
9,750,704
|
12,147,868
|
-19.73%
|
|
07
|
1,976,606
|
2,159,703
|
-8.48%
|
11,727,310
|
14,307,571
|
-18.03%
|
|
08
|
1,797,895
|
2,485,865
|
-27.68%
|
13,525,205
|
16,793,436
|
-19.46%
|
|
09
|
1,730,659
|
2,448,247
|
-29.31%
|
15,255,864
|
19,241,683
|
-20.71%
|
|
10
|
1,739,523
|
2,759,611
|
-36.96%
|
16,995,387
|
22,001,294
|
-22.75%
|
|
11
|
1,813,251
|
2,513,383
|
-27.86%
|
18,808,638
|
24,514,677
|
-23.28%
|
|
12
|
1,588,036
|
2,067,966
|
-23.21%
|
20,396,674
|
26,582,643
|
-23.27%
|
Monthly Revenue
| # |
Operating Revenue |
| Month |
Year2025 |
Year2024 |
|
01
|
1,346,876
|
2,038,192
|
|
02
|
1,192,934
|
1,454,999
|
|
03
|
1,603,973
|
2,034,614
|
|
04
|
1,698,710
|
2,404,555
|
|
05
|
2,195,197
|
2,052,164
|
|
06
|
1,713,014
|
2,163,344
|
|
07
|
1,976,606
|
2,159,703
|
|
08
|
1,797,895
|
2,485,865
|
|
09
|
1,730,659
|
2,448,247
|
|
10
|
1,739,523
|
2,759,611
|
|
11
|
1,813,251
|
2,513,383
|
|
12
|
1,588,036
|
2,067,966
|
| # |
Accumulated Operating Revenue |
| Month |
Year2025 |
Year2024 |
|
01
|
1,346,876
|
2,038,192
|
|
02
|
2,539,810
|
3,493,191
|
|
03
|
4,143,783
|
5,527,805
|
|
04
|
5,842,493
|
7,932,360
|
|
05
|
8,037,690
|
9,984,524
|
|
06
|
9,750,704
|
12,147,868
|
|
07
|
11,727,310
|
14,307,571
|
|
08
|
13,525,205
|
16,793,436
|
|
09
|
15,255,864
|
19,241,683
|
|
10
|
16,995,387
|
22,001,294
|
|
11
|
18,808,638
|
24,514,677
|
|
12
|
20,396,674
|
26,582,643
|