Revenue Information
| Year | Month | Monthly Revenue | Same period last year | Change Percentage | Cumulative Revenue | Cumulative same period last year | Cumulative Change Percentage |
|---|---|---|---|---|---|---|---|
| 2021 | Jan. | 94,445 | 55,133 | 71.30% | 94,445 | 55,133 | 71.30% |
| 2021 | Feb. | 53,536 | 51,625 | 3.70% | 147,981 | 106,758 | 38.61% |
| 2021 | Mar. | 62,276 | 64,593 | -3.59% | 210,257 | 171,351 | 22.71% |
| 2021 | Apr. | 57,946 | 55,445 | 4.51% | 268,203 | 226,796 | 18.26% |
| 2021 | May | 87,232 | 55,675 | 56.68% | 355,435 | 282,471 | 25.83% |
| 2021 | Jun. | 65,699 | 71,432 | -8.03% | 421,134 | 353,903 | 19.00% |
| 2021 | Jul. | 62,564 | 67,624 | -7.48% | 483,698 | 421,527 | 14.75% |
| 2021 | Aug. | 43,026 | 76,824 | -43.99% | 526,724 | 498,351 | 5.69% |
| 2021 | Sep. | 47,831 | 84,067 | -43.10% | 574,555 | 582,418 | -1.35% |
| 2021 | Oct. | 43,529 | 72,091 | -39.62% | 618,084 | 654,509 | -5.57% |
| 2021 | Nov. | 52,648 | 70,006 | -24.80% | 670,732 | 724,515 | -7.42% |
| 2021 | Dec. | 53,876 | 83,244 | -35.28% | 724,608 | 807,759 | -10.29% |
