| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 347,582 | -19.38% | ||
| February | 275,795 | -26.66% | ||
| March | 427,284 | 8.94% | ||
| April | 358,604 | -0.43% | ||
| May | 336,439 | -20.02% | ||
| June | 413,207 | -13.33% | ||
| July | 341,168 | -23.99% | ||
| August | 374,204 | 12.97% | ||
| September | 423,976 | 6.03% | ||
| October | 407,899 | 18.85% | ||
| November | 381,654 | -4.92% | ||
| December | 372,677 | -40.28% | ||
| Accumulated in Current Year | 4,460,489 | -10.89% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 347,582 | -19.38% |
| February | 275,795 | -26.66% |
| March | 427,284 | 8.94% |
| April | 358,604 | -0.43% |
| May | 336,439 | -20.02% |
| June | 413,207 | -13.33% |
| July | 341,168 | -23.99% |
| August | 374,204 | 12.97% |
| September | 423,976 | 6.03% |
| October | 407,899 | 18.85% |
| November | 381,654 | -4.92% |
| December | 372,677 | -40.28% |
| Accumulated in Current Year | 4,460,489 | -10.89% |
| *The figures have not been audited. | ||