2021
| Month | Consolidated Net Revenue | MoM Change | YoY Change |
|---|---|---|---|
| Jan. | 3,206,926 | -6.30% | 358.12% |
| Feb. | 2,964,098 | -7.57% | 366.92% |
| Mar. | 3,901,456 | 31.62% | 388.71% |
| Apr. | 3,495,440 | -10.41% | 269.42% |
| May | 3,371,012 | -3.56% | 228.75% |
| Jun. | 3,748,237 | 11.19% | 244.02% |
| Jul. | 3,491,742 | -6.84% | 218.22% |
| Aug. | 3,252,233 | -6.86% | 186.58% |
| Sep. | 3,636,179 | 11.81% | 7.82% |
| Oct. | 3,515,823 | -3.31% | 8.09% |
| Nov. | 3,479,936 | -1.02% | 8.95% |
| Dec. | 3,392,875 | -2.50% | -0.87% |
| Total | 41,455,957 | 100.58% | |
| Note : The 2021 revenues have not been audited. | |||