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Monthly Revenue
| Month | 2020 | 2019 | Annual increase and decrease ratio |
|---|---|---|---|
| Jan | 180,575 | 114,379 | 57.87% |
| Feb | 159,608 | 63,736 | 150.42% |
| Mar | 259,584 | 173,021 | 50.03% |
| Apr | 169,372 | 182,528 | -7.21% |
| May | 174,815 | 217,653 | -19.68% |
| Jun | 194,904 | 203,030 | -4% |
| Jul | 226,014 | 206,460 | 9.47% |
| Aug | 300,869 | 240,996 | 24.84% |
| Sep | 401,638 | 214,276 | 87.44% |
| Oct | 421,313 | 208,415 | 102.15% |
| Nov | 450,865 | 208,539 | 116.2% |
| Dec | 389,138 | 261,077 | 49.05% |
| Total | 3,328,695 | 2,294,110 | 45.1% |