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Monthly Revenue
| Month | 2021 | 2020 | Annual increase and decrease ratio |
|---|---|---|---|
| Jan | 354,402 | 180,575 | 96.26% |
| Feb | 227,411 | 159,608 | 42.48% |
| Mar | 341,546 | 259,584 | 31.57% |
| Apr | 333,001 | 169,372 | 96.61% |
| May | 355,765 | 174,815 | 103.51% |
| Jun | 397,370 | 194,904 | 103.88% |
| Jul | 400,815 | 226,014 | 77.34% |
| Aug | 385,797 | 300,869 | 28.23% |
| Sep | 327,238 | 401,638 | -18.52% |
| Oct | 277,400 | 421,313 | -34.16% |
| Nov | 303,844 | 450,865 | -32.61% |
| Dec | 291,907 | 389,138 | -24.99% |
| Total | 3,996,496 | 3,328,695 | 20.06% |
