| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 437,211 | -2.00% | ||
| February | 418,619 | 7.04% | ||
| March | 496,099 | 3.63% | ||
| April | 509,868 | -26.03% | ||
| May | 476,907 | -30.24% | ||
| June | 540,659 | -8.49% | ||
| July | 405,989 | -47.40% | ||
| August | 506,364 | -31.55% | ||
| September | 510,746 | -18.91% | ||
| October | 373,164 | -44.71% | ||
| November | 502,286 | -1.25% | ||
| December | 416,857 | 0.28% | ||
| Accumulated in Current Year | 5,594,769 | -20.31% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 437,211 | -2.00% |
| February | 418,619 | 7.04% |
| March | 496,099 | 3.63% |
| April | 509,868 | -26.03% |
| May | 476,907 | -30.24% |
| June | 540,659 | -8.49% |
| July | 405,989 | -47.40% |
| August | 506,364 | -31.55% |
| September | 510,746 | -18.91% |
| October | 373,164 | -44.71% |
| November | 502,286 | -1.25% |
| December | 416,857 | 0.28% |
| Accumulated in Current Year | 5,594,769 | -20.31% |
| *The figures have not been audited. | ||