2020
| Month | Consolidated Net Revenue | MoM Change | YoY Change |
|---|---|---|---|
| Jan. | 700,026 | -25.71% | 9.56% |
| Feb. | 634,815 | -9.32% | 8.61% |
| Mar. | 798,314 | 25.76% | -3.40% |
| Apr. | 946,207 | 18.53% | 20.53% |
| May | 1,025,400 | 8.37% | 16.20% |
| Jun. | 1,089,535 | 6.25% | 18.84% |
| Jul. | 1,097,276 | 0.71% | 17.36% |
| Aug. | 1,134,860 | 3.43% | 15.65% |
| Sep. | 3,372,433 | 197.17% | 228.23% |
| Oct. | 3,252,543 | -3.56% | 237.18% |
| Nov. | 3,194,149 | -1.80% | 261.95% |
| Dec. | 3,422,498 | 7.15% | 263.19% |
| Total | 20,668,056 | 99.36% | |
| Note : The 2020 revenues have not been audited. | |||