Month |
2022 Monthly Revenue-Consolidated |
YOY Change% |
2021Monthly Revenue-Consolidated |
YOY Change% |
January |
356,980 |
(16.61%) |
428,088 |
81.78% |
February |
266,331 |
0.78% |
264,275 |
111.03% |
March |
409,623 |
(1.49%) |
415,815 |
41.22% |
April |
114,328 |
(73.02%) |
423,691 |
40.10% |
May |
227,635 |
(46.94%) |
429,038 |
40.51% |
June |
422,211 |
2.39% |
412,375 |
33.19% |
July |
388,205 |
5.46% |
368,121 |
27.63% |
August |
396,987 |
4.45% |
380,085 |
15.34% |
September |
432,547 |
(32.87%) |
644,385 |
55.60% |
October |
499,810 |
(11.56%) |
565,172 |
28.25% |
November |
353,464 |
(29.81%) |
503,614 |
1.19% |
December |
251,089 |
(42.50%) |
436,654 |
(14.87%) |
Total |
4,069,210 |
(22.80%) |
5,271,313 |
29.96% |