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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 221,856 | 33% | 221,856 | 33% | ||
| 2 | 247,823 | 64% | 469,679 | 48% | ||
| 3 | 227,875 | 50% | 697,555 | 48% | ||
| 4 | 214,696 | 55% | 912,250 | 50% | ||
| 5 | 227,495 | 65% | 1,139,745 | 53% | ||
| 6 | 246,722 | 100% | 1,386,467 | 59% | ||
| 7 | 276,577 | 68% | 1,663,045 | 60% | ||
| 8 | 258,919 | 64% | 1,921,964 | 61% | ||
| 9 | 193,649 | 29% | 2,115,612 | 57% | ||
| 10 | 211,860 | 2,327,472 | 53% | |||
| 11 | 205,350 | 9% | 2,532,822 | 48% | ||
| 12 | 203,378 | -1% | 2,736,200 | 43% |