| Consolidated Revenue | ||||
|---|---|---|---|---|
| Month | Net Revenue | YoY Variance | ||
| January | 446,121 | -30.97% | ||
| February | 391,103 | 16.96% | ||
| March | 478,728 | -11.31% | ||
| April | 689,245 | 22.78% | ||
| May | 683,624 | -14.09% | ||
| June | 590,848 | -29.45% | ||
| July | 771,902 | -25.57% | ||
| August | 739,769 | -5.49% | ||
| September | 629,847 | 19.14% | ||
| October | 674,929 | 82.56% | ||
| November | 508,637 | 34.50% | ||
| December | 415,712 | -6.50% | ||
| Accumulated in Current Year | 7,020,465 | -3.25% | ||
| *The figures have not been audited. | ||||
| Consolidated Revenue | ||
|---|---|---|
| Month | Net Revenue | YoY Variance |
| January | 446,121 | -30.97% |
| February | 391,103 | 16.96% |
| March | 478,728 | -11.31% |
| April | 689,245 | 22.78% |
| May | 683,624 | -14.09% |
| June | 590,848 | -29.45% |
| July | 771,902 | -25.57% |
| August | 739,769 | -5.49% |
| September | 629,847 | 19.14% |
| October | 674,929 | 82.56% |
| November | 508,637 | 34.50% |
| December | 415,712 | -6.50% |
| Accumulated in Current Year | 7,020,465 | -3.25% |
| *The figures have not been audited. | ||