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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 5 | 551,736 | -29% | -25% | 4,216,701 | -15% | |
| 4 | 781,922 | -14% | -13% | 3,664,965 | -13% | |
| 3 | 912,156 | -14% | -9% | 2,883,043 | -13% | |
| 2 | 1,063,137 | 17% | -28% | 1,970,887 | -15% | |
| 1 | 907,750 | 49% | 6% | 907,750 | 6% |