| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 257,300 | -25.97% | ||
| February | 204,219 | -25.95% | ||
| March | 495,515 | 15.97% | ||
| April | 285,294 | -20.44% | ||
| May | 340,492 | 1.20% | ||
| June | 370,558 | -10.32% | ||
| July | 341,188 | 0.01% | ||
| August | 355,636 | -4.96% | ||
| September | 295,117 | -30.39% | ||
| October | 342,185 | -16.11% | ||
| November | 370,198 | -3.00% | ||
| December | 458,084 | 22.92% | ||
| Accumulated in Current Year | 4,115,786 | -7.73% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 257,300 | -25.97% |
| February | 204,219 | -25.95% |
| March | 495,515 | 15.97% |
| April | 285,294 | -20.44% |
| May | 340,492 | 1.20% |
| June | 370,558 | -10.32% |
| July | 341,188 | 0.01% |
| August | 355,636 | -4.96% |
| September | 295,117 | -30.39% |
| October | 342,185 | -16.11% |
| November | 370,198 | -3.00% |
| December | 458,084 | 22.92% |
| Accumulated in Current Year | 4,115,786 | -7.73% |
| *The figures have not been audited. | ||