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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 1,116,418 | 69% | 19% | 1,116,418 | 19% | |
| 2 | 1,331,618 | 19% | 12% | 2,448,036 | 15% | |
| 3 | 957,658 | -28% | -3% | 3,405,695 | 9% | |
| 4 | 798,704 | -17% | 6% | 4,204,398 | 9% | |
| 5 | 793,824 | -1% | 8% | 4,998,222 | 9% | |
| 6 | 831,631 | 5% | -10% | 5,829,853 | 6% | |
| 7 | 1,423,320 | 71% | 1% | 7,253,173 | 5% | |
| 8 | 1,007,910 | -29% | -12% | 8,261,083 | 2% | |
| 9 | 936,000 | -7% | -5% | 9,197,083 | 2% | |
| 10 | 760,443 | -19% | -10% | 9,957,526 | 1% | |
| 11 | 689,247 | -9% | -17% | 10,646,773 | -1% | |
| 12 | 726,420 | 5% | 10% | 11,373,193 | 0% |