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| Month | Consolidated | |
|---|---|---|
| Net Revenue | YoY Change(%) | |
| Jan. | 389,541 | -21.06 |
| Feb. | 456,411 | 4.59 |
| Mar. | 862,695 | 76.89 |
| Apr. | 580,044 | 9.37 |
| May | 584,452 | 3.98 |
| Jun. | 545,299 | -18.28 |
| Jul. | 507,298 | -20.53 |
| Aug. | 560,069 | -13.30 |
| Sept. | 592,823 | -2.32 |
| Oct. | 658,672 | 69.28 |
| Nov. | 733,434 | 46.04 |
| Dec. | 873,299 | 49.17 |