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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 709,244 | 3% | 709,244 | |||
| 2 | 961,314 | 0% | 1,670,558 | 1% | ||
| 3 | 638,961 | -20% | 2,309,519 | |||
| 4 | 655,128 | -9% | 2,964,647 | |||
| 5 | 668,390 | -12% | 3,632,937 | |||
| 6 | 628,788 | -11% | 4,261,725 | |||
| 7 | 767,941 | -2% | 5,029,666 | |||
| 8 | 662,140 | -24% | 5,691,905 | -10% | ||
| 9 | 645,100 | -25% | 6,336,906 | |||
| 10 | 638,149 | -20% | 6,975,055 | -12% | ||
| 11 | 697,652 | -22% | 7,672,707 | |||
| 12 | 666,519 | -22% | 8,339,325 | -14% |