| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 395,871 | -9.46% | ||
| February | 363,059 | -13.27% | ||
| March | 817,386 | 64.76% | ||
| April | 565,424 | 10.90% | ||
| May | 665,028 | 39.45% | ||
| June | 739,428 | 36.76% | ||
| July | 826,057 | 103.47% | ||
| August | 754,861 | 49.07% | ||
| September | 669,064 | 31.00% | ||
| October | 568,801 | 52.43% | ||
| November | 590,267 | 17.52% | ||
| December | 526,623 | 26.33% | ||
| Accumulated in Current Year | 7,481,869 | 33.73% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 395,871 | -9.46% |
| February | 363,059 | -13.27% |
| March | 817,386 | 64.76% |
| April | 565,424 | 10.90% |
| May | 665,028 | 39.45% |
| June | 739,428 | 36.76% |
| July | 826,057 | 103.47% |
| August | 754,861 | 49.07% |
| September | 669,064 | 31.00% |
| October | 568,801 | 52.43% |
| November | 590,267 | 17.52% |
| December | 526,623 | 26.33% |
| Accumulated in Current Year | 7,481,869 | 33.73% |
| *The figures have not been audited. | ||