Monthly Turnover
| Month | Consolidated Revenue | |
|---|---|---|
| Revenue | YoY Change (%) | |
| Jan. | 54,801 | -30.86% |
| Feb. | 59,818 | -4.55% |
| March | 73,604 | -9.45% |
| April | 51,066 | -45.12% |
| May | 67,444 | -37.77% |
| June | 56,526 | -49.32% |
| July | 57,108 | -47.46% |
| Aug. | 89,292 | -16.41% |
| Sept. | 70,299 | 11.66% |
| Oct. | 86,456 | 91.85% |
| Nov. | 89,989 | 24.96% |
| Dec. | 52,242 | -15.06% |
| Sum | 808,645 | -18.59% |