| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 385,389 | 40.85% | ||
| February | 299,327 | 6.86% | ||
| March | 507,611 | 72.10% | ||
| April | 499,807 | 60.30% | ||
| May | 548,599 | 44.20% | ||
| June | 566,012 | 59.81% | ||
| July | 766,433 | 131.51% | ||
| August | 705,038 | 90.15% | ||
| September | 589,977 | 20.75% | ||
| October | 513,578 | 3.55% | ||
| November | 466,539 | 11.39% | ||
| December | 413,935 | -8.95% | ||
| Accumulated in Current Year | 6,262,245 | 40.57% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 385,389 | 40.85% |
| February | 299,327 | 6.86% |
| March | 507,611 | 72.10% |
| April | 499,807 | 60.30% |
| May | 548,599 | 44.20% |
| June | 566,012 | 59.81% |
| July | 766,433 | 131.51% |
| August | 705,038 | 90.15% |
| September | 589,977 | 20.75% |
| October | 513,578 | 3.55% |
| November | 466,539 | 11.39% |
| December | 413,935 | -8.95% |
| Accumulated in Current Year | 6,262,245 | 40.57% |
| *The figures have not been audited. | ||