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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 410,518 | 3% | 410,518 | 3% | ||
| 2 | 311,068 | -34% | 721,587 | -17% | ||
| 3 | 279,425 | -26% | 1,001,012 | -20% | ||
| 4 | 241,492 | -30% | 1,242,504 | -22% | ||
| 5 | 200,459 | -50% | 1,442,962 | -28% | ||
| 6 | 257,676 | -18% | 1,700,638 | -26% | ||
| 7 | 291,741 | -19% | 1,992,380 | -25% | ||
| 8 | 329,951 | -4% | 2,322,331 | -23% | ||
| 9 | 239,708 | -13% | 2,562,039 | -22% | ||
| 10 | 223,016 | -12% | 2,785,055 | -21% | ||
| 11 | 229,318 | -9% | 3,014,373 | -20% | ||
| 12 | 243,239 | -13% | 3,257,612 | -20% |