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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 12 | 273,313 | 34% | 2,859,256 | 5% | ||
| 11 | 201,590 | -2% | 2,585,943 | 2% | ||
| 10 | 224,239 | 6% | 2,384,353 | 2% | ||
| 9 | 231,930 | 20% | 2,160,115 | 2% | ||
| 8 | 244,977 | -5% | 1,928,184 | 0% | ||
| 7 | 326,509 | 18% | 1,683,207 | 1% | ||
| 6 | 215,752 | -13% | 1,356,698 | -2% | ||
| 5 | 199,860 | -12% | 1,140,946 | 0% | ||
| 4 | 216,848 | 1% | 941,086 | 3% | ||
| 3 | 252,535 | 11% | 724,239 | 4% | ||
| 2 | 254,251 | 3% | 471,704 | 0% | ||
| 1 | 217,453 | -2% | 217,453 | -2% |