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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 299,853 | 17% | 299,853 | 17% | ||
| 2 | 365,304 | 20% | 665,157 | 18% | ||
| 3 | 294,009 | 19% | 959,166 | 19% | ||
| 4 | 284,903 | 6% | 1,244,069 | 15% | ||
| 5 | 304,906 | 29% | 1,548,975 | 18% | ||
| 6 | 350,188 | 60% | 1,899,163 | 24% | ||
| 7 | 396,535 | 39% | 2,295,698 | 26% | ||
| 8 | 322,360 | 17% | 2,618,059 | 25% | ||
| 9 | 231,488 | 17% | 2,849,547 | 24% | ||
| 10 | 257,127 | 10% | 3,106,674 | 23% | ||
| 11 | 255,483 | 42% | 3,362,158 | 24% | ||
| 12 | 315,238 | 42% | 3,677,396 | 26% |