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| Month | Consolidated | |
|---|---|---|
| Net Revenue | YoY Change(%) | |
| Jan. | 313,518 | -6.94% |
| Feb. | 426,531 | 53.93% |
| Mar. | 698,080 | 70.28% |
| Apr. | 300,773 | -17.90% |
| May | 347,944 | 8.77% |
| Jun. | 328,873 | -13.39% |
| Jul. | 367,898 | 15.82% |
| Aug. | 445,407 | 11.30% |
| Sept. | 517,968 | 48.53% |
| Oct. | 520,268 | 107.04% |
| Nov. | 283,110 | -34.53% |
| Dec. | 517,982 | -20.02% |