| Item | Net Revenue |
| 2023.12 | 727,021 |
| 2022.12 | 675,492 |
| MoM Change | 51,529 |
| MoM Change (%) | 7.63 |
| 2023 1-12 | 8,232,513 |
| 2022 1-12 | 7,186,654 |
| YoY Change | 1,045,859 |
| YoY Change (%) | 14.55 |
| Note |
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