| Month | Consolidated | |
|---|---|---|
| Net Revenue | YoY Change(%) | |
| Jan. | 336,883 | 52.63 % |
| Feb. | 277,086 | 52.75% |
| Mar. | 409,967 | 73.64% |
| Apr. | 366,345 | 120.56% |
| May | 319,884 | 35.96% |
| Jun. | 379,707 | 87.75% |
| Jul. | 317,637 | 36.50% |
| Aug. | 400,169 | 102.24% |
| Sept. | 348,727 | 45.89% |
| Oct. | 251,293 | -33.96% |
| Nov. | 432,432 | 5.40% |
| Dec. | 647,635 | 59.52% |