| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| Jan. | 223,542 | 13.02% | ||
| Feb. | 179,404 | -18.56% | ||
| Mar. | ||||
| Apr. | ||||
| May | ||||
| Jun. | ||||
| Jul. | ||||
| Aug. | ||||
| Sep. | ||||
| Oct. | ||||
| Nov. | ||||
| Dec. | ||||
| Total. | 402,946 | -3.62% | ||
| Note 1: The above sales revenues are not officially audited by CPA. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| Jan. | 223,542 | 13.02% |
| Feb. | 179,404 | -18.56% |
| Mar. | ||
| Apr. | ||
| May | ||
| Jun. | ||
| Jul. | ||
| Aug. | ||
| Sep. | ||
| Oct. | ||
| Nov. | ||
| Dec. | ||
| Total. | 402,946 | -3.62% |
| Note 1: The above sales revenues are not officially audited by CPA. | ||