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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 1,241,029 | 36% | 1,241,029 | 36% | ||
| 2 | 1,045,788 | 3% | 2,286,817 | 19% | ||
| 3 | 865,922 | -14% | 3,152,739 | 7% | ||
| 4 | 821,760 | 26% | 3,974,499 | 11% | ||
| 5 | 944,186 | 40% | 4,918,685 | 15% | ||
| 6 | 791,561 | 23% | 5,710,247 | 16% | ||
| 7 | 1,023,217 | 33% | 6,733,464 | 19% | ||
| 8 | 849,864 | 8% | 7,583,327 | 17% | ||
| 9 | 725,544 | -13% | 8,308,872 | 14% | ||
| 10 | 832,287 | 13% | 9,141,159 | 14% | ||
| 11 | 641,980 | -18% | 9,783,138 | 11% | ||
| 12 | 800,748 | -8% | 10,583,886 | 9% |