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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 915,872 | -46% | 915,872 | -46% | ||
| 2 | 1,014,736 | -43% | 1,930,608 | -44% | ||
| 3 | 1,009,893 | -26% | 2,940,502 | -39% | ||
| 4 | 652,879 | -50% | 3,593,381 | -42% | ||
| 5 | 675,290 | -33% | 4,268,671 | -40% | ||
| 6 | 641,993 | -34% | 4,910,663 | -40% | ||
| 7 | 770,879 | -32% | 5,681,542 | -39% | ||
| 8 | 786,676 | -37% | 6,468,217 | -39% | ||
| 9 | 829,402 | -9% | 7,297,620 | -36% | ||
| 10 | 739,245 | -11% | 8,036,865 | -35% | ||
| 11 | 786,744 | -26% | 8,823,610 | -34% | ||
| 12 | 869,527 | 10% | 9,693,136 | -31% |