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| Month | Revenue | MoM Change | YoY Change | Total Revenue | Total YoY Change | Report |
|---|---|---|---|---|---|---|
| 1 | 857,094 | 28% | -28% | 857,094 | -28% | |
| 2 | 1,470,690 | 72% | 72% | 2,327,783 | 14% | |
| 3 | 1,001,549 | -32% | 1% | 3,329,333 | 10% | |
| 4 | 894,992 | -11% | 17% | 4,224,325 | 11% | |
| 5 | 739,926 | -17% | 14% | 4,964,251 | 12% | |
| 6 | 792,945 | 7% | 19% | 5,757,196 | 12% |