Financial Information

Monthly Sales

Month Consolidated
Revenue YoY Change
1 1,624,269 26.12%
2 1,041,661 18.84%
3 1,723,637 10.69%
Total 4,389,567 55.65%
Month Consolidated
Revenue YoY Change
1 1,287,897 13.63%
2 876,504 -36.40%
3 1,557,201 13.56%
4 1,278,398 13.28%
5 1,426,031 20.07%
6 1,379,593 37.26%
7 1,363,987 54.13%
8 1,533,204 52.36%
9 1,523,181 42.32%
10 1,463,448 34.63%
11 1,905,455 47.92%
12 1,738,852 67.24%
Total 17,333,751 360%
Month Consolidated
Revenue YoY Change
1 1,133,399 11.88%
2 1,378,309 70.41%
3 1,371,231 8.62%
4 1,128,471 -1.66%
5 1,187,648 -10.65%
6 1,005,104 -33.19%
7 884,966 -28.88%
8 1,006,273 -19.53%
9 1,070,260 -19.86%
10 1,087,049 -4.20%
11 1,288,171 2.93%
12 1,039,726 -15.43%
Total 13,580,607 -39.56%
Month Consolidated
Revenue YoY Change
1 1,013,048 -40.44%
2 808,798 -27.44%
3 1,262,430 -22.47%
4 1,147,554 -31.07%
5 1,329,195 -7.84%
6 1,504,376 -9.65%
7 1,244,299 -23.20%
8 1,250,434 -17.07%
9 1,335,466 2.63%
10 1,134,729 -7.88%
11 1,251,509 3.80%
12 1,229,416 -15.03%
Total 14,511,254 -195.66%
Month Consolidated
Revenue YoY Change
1 1,700,765 46.56%
2 1,114,670 6.95%
3 1,628,305 15.32%
4 1,664,892 61.41%
5 1,442,272 2.77%
6 1,664,967 6.13%
7 1,620,090 -5.12%
8 1,507,908 -20.34%
9 1,301,296 -24.08%
10 1,231,783 -17.72%
11 1,205,736 -20.05%
12 1,446,917 -17.15%
Total 17,529,601 34.68%
Month Consolidated
Revenue YoY Change
1 1,160,449 -37.18%
2 1,042,209 -22.15%
3 1,412,001 -29.69%
4 1,031,449 -44.28%
5 1,403,391 -31.79%
6 1,568,782 -17.63%
7 1,707,435 15.76%
8 1,892,910 12.95%
9 1,714,044 11.91%
10 1,497,001 6.74%
11 1,508,146 22.58%
12 1,746,444 8.71%
Total 17,684,261 -104.07%
Month Consolidated
Revenue YoY Change
1 1,847,114 12.36%
2 1,338,781 -33.29%
3 2,008,295 -15.33%
4 1,851,151 -19.18%
5 2,057,532 -16.55%
6 1,904,567 -31.56%
7 1,474,993 -34.37%
8 1,675,907 -23.81%
9 1,531,640 -33.69%
10 1,402,460 -33.41%
11 1,230,336 -39.74%
12 1,606,544 -18.59%
Total 19,929,320 -287.16%

*The monthly sales figures have not been audited.

Quarterly Results

Year Q1 Q2 Q3 Q4
2018