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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 689,630 | -14% | 689,630 | -14% | ||
| 2 | 968,260 | 14% | 1,657,890 | 0% | ||
| 3 | 797,371 | -3% | 2,455,262 | -1% | ||
| 4 | 722,913 | 0% | 3,178,175 | 0% | ||
| 5 | 756,657 | 3% | 3,934,831 | 0% | ||
| 6 | 707,297 | 4% | 4,642,128 | 1% | ||
| 7 | 786,031 | 0% | 5,428,159 | 1% | ||
| 8 | 873,795 | 19% | 6,291,954 | 3% | ||
| 9 | 860,373 | 26% | 7,152,327 | 5% | ||
| 10 | 792,504 | 32% | 7,944,831 | 7% | ||
| 11 | 893,478 | 6% | 8,838,309 | 7% | ||
| 12 | 856,965 | 2% | 9,695,274 | 7% |