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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 1,192,472 | 64% | 7% | 1,192,472 | 7% | |
| 2 | 855,147 | -28% | -36% | 2,047,619 | -16% | |
| 3 | 987,052 | 15% | 3% | 3,034,671 | -11% | |
| 4 | 767,543 | -22% | -4% | 3,802,214 | -10% | |
| 5 | 648,059 | -16% | -18% | 4,450,273 | -11% | |
| 6 | 669,118 | 3% | -20% | 5,119,391 | -12% | |
| 7 | 1,172,291 | 75% | -18% | 6,291,682 | -13% | |
| 8 | 797,452 | -32% | -21% | 7,089,134 | -14% | |
| 9 | 705,459 | -12% | -25% | 7,794,593 | -15% | |
| 10 | 723,794 | 3% | -5% | 8,518,387 | -14% | |
| 11 | 600,047 | -17% | -13% | 9,118,434 | -14% | |
| 12 | 667,990 | 11% | -8% | 9,786,424 | -14% |