| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 273,615 | 6.34% | ||
| February | 280,122 | 37.17% | ||
| March | 294,956 | -40.47% | ||
| April | 311,792 | 9.29% | ||
| May | 380,411 | 11.73% | ||
| June | 354,182 | -4.42% | ||
| July | 331,063 | -2.97% | ||
| August | 370,788 | 4.26% | ||
| September | 488,582 | 65.56% | ||
| October | 495,989 | 44.95% | ||
| November | 418,848 | -15.55% | ||
| December | 454,634 | 8.54% | ||
| Accumulated in Current Year | 4,455,012 | 8.24% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 273,615 | 6.34% |
| February | 280,122 | 37.17% |
| March | 294,956 | -40.47% |
| April | 311,792 | 9.29% |
| May | 380,411 | 11.73% |
| June | 354,182 | -4.42% |
| July | 331,063 | -2.97% |
| August | 370,788 | 4.26% |
| September | 488,582 | 65.56% |
| October | 495,989 | 44.95% |
| November | 418,848 | -15.55% |
| December | 454,634 | 8.54% |
| Accumulated in Current Year | 4,455,012 | 8.24% |
| *The figures have not been audited. | ||