| Month | Consolidated | |
|---|---|---|
| Net Revenue | YoY Change(%) | |
| Jan. | 493,479 | 57.40% |
| Feb. | 436,369 | 2.31% |
| Mar. | 487,706 | -30.14% |
| Apr. | 530,330 | 76.32% |
| May | 562,056 | 61.54% |
| Jun. | 667,305 | 102.91% |
| Jul. | 638,373 | 73.52% |
| Aug. | 646,017 | 45.04% |
| Sept. | 606,904 | 17.17% |
| Oct. | 389,106 | -25.21% |
| Nov. | 502,219 | 77.39% |
| Dec. | 585,433 | 13.02% |