Revenue Information
| Year | Month | Monthly Revenue | Same period last year | Change Percentage | Cumulative Revenue | Cumulative same period last year | Cumulative Change Percentage |
|---|---|---|---|---|---|---|---|
| 2019 | Jan. | 74,593 | 50,645 | 47.29% | 74,593 | 50,645 | 47.29% |
| 2019 | Feb. | 29,294 | 38,271 | -23.46% | 103,887 | 88,916 | 16.84% |
| 2019 | Mar. | 53,729 | 50,560 | 6.27% | 157,616 | 139,476 | 13.01% |
| 2019 | Apr. | 54,792 | 43,644 | 25.54% | 212,408 | 183,120 | 15.99% |
| 2019 | May | 59,081 | 44,793 | 31.90% | 271,489 | 22,913 | 19.12% |
| 2019 | Jun. | 56,764 | 50,562 | 12.27% | 328,253 | 278,475 | 17.88% |
| 2019 | Jul. | 54,272 | 47,778 | 13.59% | 382,525 | 326,253 | 17.25% |
| 2019 | Aug. | 63,327 | 48,708 | 30.01% | 445,852 | 374,961 | 18.91% |
| 2019 | Sep. | 54,603 | 49,494 | 10.32 | 500,455 | 424,455 | 17.91% |
| 2019 | Oct. | 55,162 | 53,681 | 2.76% | 555,617 | 478,136 | 16.20% |
| 2019 | Nov. | 62,878 | 47,550 | 32.24% | 618,495 | 525,686 | 17.65% |
| 2019 | Dec. | 57,036 | 47,492 | 20.10% | 675,531 | 573,178 | 17.86 |
