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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 935,465 | -25% | 935,465 | -25% | ||
| 2 | 1,192,811 | 14% | 2,128,276 | -7% | ||
| 3 | 982,373 | 13% | 3,110,649 | -1% | ||
| 4 | 751,536 | -9% | 3,862,185 | -3% | ||
| 5 | 732,734 | -22% | 4,594,919 | -7% | ||
| 6 | 921,407 | 16% | 5,516,326 | -3% | ||
| 7 | 1,405,139 | 37% | 6,921,465 | 3% | ||
| 8 | 1,150,909 | 35% | 8,072,374 | 6% | ||
| 9 | 982,737 | 35% | 9,055,111 | 9% | ||
| 10 | 843,435 | 1% | 9,898,547 | 8% | ||
| 11 | 833,769 | 30% | 10,732,316 | 10% | ||
| 12 | 662,432 | -17% | 11,394,748 | 8% |