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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 12 | 788,397 | -53% | 14,133,428 | 67% | ||
| 11 | 1,056,355 | 95% | 13,345,031 | 96% | ||
| 10 | 867,737 | 73% | 12,288,676 | 96% | ||
| 9 | 907,026 | 66% | 11,420,939 | 98% | ||
| 8 | 1,241,736 | 94% | 10,513,913 | 101% | ||
| 7 | 1,136,215 | 76% | 9,272,177 | 102% | ||
| 6 | 978,795 | 70% | 8,135,962 | 107% | ||
| 5 | 1,002,677 | 76% | 7,157,167 | 113% | ||
| 4 | 1,309,891 | 172% | 6,154,490 | 156% | ||
| 3 | 1,367,710 | 143% | 4,844,599 | 152% | ||
| 2 | 1,771,373 | 181% | 3,476,889 | 156% | ||
| 1 | 1,705,516 | 1,705,516 | 134% |