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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 257,285 | 18% | 257,285 | 18% | ||
| 2 | 304,894 | 20% | 562,179 | 19% | ||
| 3 | 247,269 | -2% | 809,448 | 12% | ||
| 4 | 268,122 | 24% | 1,077,570 | 15% | ||
| 5 | 236,799 | 18% | 1,314,369 | 15% | ||
| 6 | 218,278 | 1% | 1,532,647 | 13% | ||
| 7 | 285,863 | -12% | 1,818,509 | 8% | ||
| 8 | 275,396 | 12% | 2,093,905 | 9% | ||
| 9 | 197,462 | -15% | 2,291,367 | 6% | ||
| 10 | 233,502 | 4% | 2,524,869 | 6% | ||
| 11 | 179,743 | -11% | 2,704,612 | 5% | ||
| 12 | 221,882 | -19% | 2,926,494 | 2% |