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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 805,968 | 42% | 805,968 | 42% | ||
| 2 | 853,221 | 4% | 1,659,189 | 19% | ||
| 3 | 821,909 | 22% | 2,481,097 | 20% | ||
| 4 | 722,628 | 6% | 3,203,726 | 16% | ||
| 5 | 733,392 | 14% | 3,937,117 | 16% | ||
| 6 | 677,238 | 9% | 4,614,356 | 15% | ||
| 7 | 782,643 | 9% | 5,396,998 | 14% | ||
| 8 | 731,925 | -5% | 6,128,923 | 11% | ||
| 9 | 682,622 | 2% | 6,811,545 | 10% | ||
| 10 | 601,566 | -16% | 7,413,111 | 8% | ||
| 11 | 843,791 | 28% | 8,256,903 | 9% | ||
| 12 | 837,492 | 11% | 9,094,395 | 9% |