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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 398,928 | 43% | 398,928 | 43% | ||
| 2 | 472,726 | 23% | 871,654 | 31% | ||
| 3 | 378,127 | 17% | 1,249,782 | 27% | ||
| 4 | 345,825 | 18% | 1,595,606 | 25% | ||
| 5 | 398,414 | 6% | 1,994,020 | 20% | ||
| 6 | 313,201 | -1% | 2,307,221 | 17% | ||
| 7 | 361,911 | -14% | 2,669,133 | 12% | ||
| 8 | 342,090 | -7% | 3,011,222 | 9% | ||
| 9 | 274,656 | -21% | 3,285,878 | 6% | ||
| 10 | 251,987 | -21% | 3,537,865 | 3% | ||
| 11 | 251,015 | -31% | 3,788,880 | 0% | ||
| 12 | 280,799 | -32% | 4,069,679 | -3% |