| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 452,033 | -22.25% | ||
| February | 463,355 | 3.60% | ||
| March | 513,651 | -14.52% | ||
| April | 598,849 | 15.15% | ||
| May | 565,164 | -6.91% | ||
| June | 593,149 | -20.63% | ||
| July | 543,069 | -8.46% | ||
| August | 628,975 | -11.64% | ||
| September | 596,088 | 2.86% | ||
| October | 603,805 | 17.01% | ||
| November | 613,801 | 10.15% | ||
| December | 609,017 | 13.46% | ||
| Accumulated in Current Year | 6,780,956 | -3.57% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 452,033 | -22.25% |
| February | 463,355 | 3.60% |
| March | 513,651 | -14.52% |
| April | 598,849 | 15.15% |
| May | 565,164 | -6.91% |
| June | 593,149 | -20.63% |
| July | 543,069 | -8.46% |
| August | 628,975 | -11.64% |
| September | 596,088 | 2.86% |
| October | 603,805 | 17.01% |
| November | 613,801 | 10.15% |
| December | 609,017 | 13.46% |
| Accumulated in Current Year | 6,780,956 | -3.57% |
| *The figures have not been audited. | ||