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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 829,166 | 17% | 829,166 | 17% | ||
| 2 | 726,178 | -25% | 1,555,344 | -7% | ||
| 3 | 666,162 | 4% | 2,221,506 | -4% | ||
| 4 | 570,507 | -13% | 2,792,013 | -6% | ||
| 5 | 571,335 | -15% | 3,363,348 | -7% | ||
| 6 | 576,544 | -8% | 3,939,893 | -8% | ||
| 7 | 643,933 | -16% | 4,583,825 | -9% | ||
| 8 | 640,583 | -3% | 5,224,408 | -8% | ||
| 9 | 547,873 | -15% | 5,772,281 | -9% | ||
| 10 | 502,355 | -21% | 6,274,635 | -10% | ||
| 11 | 540,439 | -23% | 6,815,075 | -11% | ||
| 12 | 1,666,396 | 150% | 8,481,471 | 2% |