Revenue Information
| Year | Month | Monthly Revenue | Same period last year | Change Percentage | Cumulative Revenue | Cumulative same period last year | Cumulative Change Percentage |
|---|---|---|---|---|---|---|---|
| 2020 | Jan. | 55,133 | 74,593 | -26.09% | 55,133 | 74,593 | -26.09% |
| 2020 | Feb. | 51,625 | 29,294 | 76.23% | 106,758 | 103,887 | 2.76% |
| 2020 | Mar. | 64,593 | 53,729 | 20.22% | 171,351 | 157,616 | 8.71% |
| 2020 | Apr. | 55,445 | 54,792 | 1.19% | 226,796 | 212,408 | 6.77% |
| 2020 | May | 55,675 | 59,018 | -5.76% | 282,471 | 271,489 | 4.05% |
| 2020 | Jun. | 71,432 | 56,860 | 25.63% | 353,903 | 328,349 | 7.78% |
| 2020 | Jul. | 67,624 | 54,272 | 24.60% | 421,527 | 382,621 | 10.17% |
| 2020 | Aug. | 76,824 | 63,327 | 21.31% | 498,351 | 445,948 | 11.75% |
| 2020 | Sep. | 84,067 | 54,603 | 53.96% | 582,418 | 500,635 | 16.34% |
| 2020 | Oct. | 72,091 | 55,162 | 30.69% | 654,509 | 555,797 | 17.76% |
| 2020 | Nov. | 70,006 | 62,878 | 11.34% | 724,515 | 618,675 | 17.11% |
| 2020 | Dec. | 83,244 | 57,036 | 45.95% | 807,759 | 675,711 | 19.54% |
