| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 554,646 | 22.70% | ||
| February | 317,587 | -31.46% | ||
| March | 410,997 | -19.99% | ||
| April | 512,590 | -14.40% | ||
| May | 446,038 | -17.54% | ||
| June | 448,788 | -24.34% | ||
| July | 385,498 | -29.01% | ||
| August | 479,146 | -23.82% | ||
| September | 530,714 | -10.97% | ||
| October | 375,993 | -37.73% | ||
| November | 326,952 | -46.73% | ||
| December | 449,993 | -26.11% | ||
| Accumulated in Current Year | 5,258,941 | -22.45% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 554,646 | 22.70% |
| February | 317,587 | -31.46% |
| March | 410,997 | -19.99% |
| April | 512,590 | -14.40% |
| May | 446,038 | -17.54% |
| June | 448,788 | -24.34% |
| July | 385,498 | -29.01% |
| August | 479,146 | -23.82% |
| September | 530,714 | -10.97% |
| October | 375,993 | -37.73% |
| November | 326,952 | -46.73% |
| December | 449,993 | -26.11% |
| Accumulated in Current Year | 5,258,941 | -22.45% |
| *The figures have not been audited. | ||