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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 569,022 | -30% | 569,022 | -30% | ||
| 2 | 823,608 | 32% | 1,392,630 | -3% | ||
| 3 | 675,731 | 17% | 2,068,361 | 3% | ||
| 4 | 684,874 | 21% | 2,753,235 | 7% | ||
| 5 | 645,737 | 28% | 3,400,972 | 10% | ||
| 6 | 621,312 | 11% | 4,022,284 | 11% | ||
| 7 | 715,971 | 17% | 4,738,254 | 11% | ||
| 8 | 772,876 | 17% | 5,511,131 | 12% | ||
| 9 | 671,056 | 26% | 6,182,186 | 14% | ||
| 10 | 714,576 | 30% | 6,896,762 | 15% | ||
| 11 | 658,866 | 19% | 7,555,628 | 15% | ||
| 12 | 755,460 | 24% | 8,311,088 | 16% |