| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 581,398 | 46.87% | ||
| February | 480,647 | 32.39% | ||
| March | 600,936 | -26.48% | ||
| April | 520,039 | -8.03% | ||
| May | 607,088 | -8.71% | ||
| June | 747,325 | 1.07% | ||
| July | 593,236 | -28.18% | ||
| August | 711,852 | -5.70% | ||
| September | 579,515 | -13.38% | ||
| October | 516,041 | -9.28% | ||
| November | 557,249 | -5.59% | ||
| December | 536,790 | 1.93% | ||
| Accumulated in Current Year | 7,032,116 | -6.01% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 581,398 | 46.87% |
| February | 480,647 | 32.39% |
| March | 600,936 | -26.48% |
| April | 520,039 | -8.03% |
| May | 607,088 | -8.71% |
| June | 747,325 | 1.07% |
| July | 593,236 | -28.18% |
| August | 711,852 | -5.70% |
| September | 579,515 | -13.38% |
| October | 516,041 | -9.28% |
| November | 557,249 | -5.59% |
| December | 536,790 | 1.93% |
| Accumulated in Current Year | 7,032,116 | -6.01% |
| *The figures have not been audited. | ||