| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| Jan. | 223,115 | 2.16% | ||
| Feb. | 121,204 | -41.74% | ||
| Mar. | 215,811 | -28.81% | ||
| Apr. | 192,912 | -30.96% | ||
| May. | 219,422 | -16.54% | ||
| Jun. | 225,242 | -18.04% | ||
| Jul. | 244,039 | 8.02% | ||
| Aug. | 213,455 | -21.67% | ||
| Sep. | 236,830 | -4.57% | ||
| Oct. | 213,473 | -2.54% | ||
| Nov. | 217,427 | -4.46% | ||
| Dec. | ||||
| Total | 2,322,930 | -15.22% | ||
Note 1: The above sales revenues are not officially audited by CPA. |
||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| Jan. | 223,115 | 2.16% |
| Feb. | 121,204 | -41.74% |
| Mar. | 215,811 | -28.81% |
| Apr. | 192,912 | -30.96% |
| May. | 219,422 | -16.54% |
| Jun. | 225,242 | -18.04% |
| Jul. | 244,039 | 8.02% |
| Aug. | 213,455 | -21.67% |
| Sep. | 236,830 | -4.57% |
| Oct. | 213,473 | -2.54% |
| Nov. | 217,427 | -4.46% |
| Dec. | ||
| Total | 2,322,930 | -15.22% |
Note 1: The above sales revenues are not officially audited by CPA. |
||