| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| Jan. | 197,795 | -11.35% | ||
| Feb. | 220,282 | 81.74% | ||
| Mar. | 231,972 | 7.49% | ||
| Apr. | 238,215 | 23.48% | ||
| May. | 214,491 | -2.25% | ||
| Jun. | 251,778 | 11.78% | ||
| Jul. | ||||
| Aug. | ||||
| Sep. | ||||
| Oct. | ||||
| Nov. | ||||
| Dec. | ||||
| Total | 1,354,533 | 13.09% | ||
| Note 1: The above sales revenues are not officially audited by CPA. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| Jan. | 197,795 | -11.35% |
| Feb. | 220,282 | 81.74% |
| Mar. | 231,972 | 7.49% |
| Apr. | 238,215 | 23.48% |
| May. | 214,491 | -2.25% |
| Jun. | 251,778 | 11.78% |
| Jul. | ||
| Aug. | ||
| Sep. | ||
| Oct. | ||
| Nov. | ||
| Dec. | ||
| Total | 1,354,533 | 13.09% |
| Note 1: The above sales revenues are not officially audited by CPA. | ||