Revenue|
Month |
2021 Monthly Revenue-Consolidated |
YOY Change% |
2020Monthly Revenue-Consolidated |
YOY Change% |
|
January |
428,088 |
81.78% |
235,504 |
(46.38%) |
|
February |
264,275 |
111.03% |
125,232 |
(56.59%) |
|
March |
415,815 |
41.22% |
294,443 |
(32.85%) |
|
April |
423,691 |
40.10% |
302,424 |
(31.93%) |
|
May |
429,038 |
40.51% |
305,353 |
(30.96%) |
|
June |
412,375 |
33.19% |
309,618 |
(22.85%) |
|
July |
368,121 |
27.63% |
288,417 |
(20.47%) |
|
August |
380,085 |
15.34% |
329,545 |
(11.19%) |
|
September |
644,385 |
55.60% |
414,132 |
(22.39%) |
|
October |
565,172 |
28.25% |
440,677 |
(0.15%) |
|
November |
503,614 |
1.19% |
497,705 |
3.43% |
|
December |
436,654 |
(14.87%) |
512,946 |
3.62% |
|
Total |
5,271,313 |
29.96% |
4,055,996 |
(21.07%) |