| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 431,127 | -22.27% | ||
| February | 376,046 | 18.41% | ||
| March | 392,231 | -4.57% | ||
| April | 360,168 | -29.74% | ||
| May | 420,650 | -9.74% | ||
| June | 476,780 | 6.24% | ||
| July | 448,855 | 16.44% | ||
| August | 331,233 | -30.87% | ||
| September | 399,833 | -24.65% | ||
| October | 343,216 | -8.72% | ||
| November | 401,402 | 22.77% | ||
| December | 624,012 | 38.67% | ||
| Accumulated in Current Year | 5,005,603 | -4.82% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 431,127 | -22.27% |
| February | 376,046 | 18.41% |
| March | 392,231 | -4.57% |
| April | 360,168 | -29.74% |
| May | 420,650 | -9.74% |
| June | 476,780 | 6.24% |
| July | 448,855 | 16.44% |
| August | 331,233 | -30.87% |
| September | 399,833 | -24.65% |
| October | 343,216 | -8.72% |
| November | 401,402 | 22.77% |
| December | 624,012 | 38.67% |
| Accumulated in Current Year | 5,005,603 | -4.82% |
| *The figures have not been audited. | ||