Monthly Turnover
| Month | Consolidated Revenue | |
|---|---|---|
| Revenue | YoY Change (%) | |
| Jan. | 67,244 | 22.71% |
| Feb. | 44,187 | -26.13% |
| March | 67,595 | -8.16% |
| April | 80,778 | 58.18% |
| May | 82,982 | 23.04% |
| June | 79,087 | 39.91% |
| July | 93,790 | 64.23% |
| Aug. | 70,878 | -20.62% |
| Sept. | 60,469 | -13.98% |
| Oct. | 70,318 | -18.67% |
| Nov. | 75,080 | -16.57% |
| Dec. | 63,620 | 21.78% |
| Sum | 856,028 | 5.86% |