Month |
Consolidated |
Revenue |
YoY Change |
1 |
1,735,288 |
-0.47% |
2 |
1,607,886 |
-31.10% |
3 |
2,416,791 |
-19.05% |
4 |
2,392,883 |
-6.84% |
5 |
2,571,542 |
4.22% |
6 |
2,646,331 |
33.71% |
7 |
2,419,557 |
13.98% |
8 |
2,114,991 |
4.94% |
9 |
1,640,092 |
-18.80% |
Total |
19,545,361 |
-19.41% |
Month |
Consolidated |
Revenue |
YoY Change |
1 |
1,743,436 |
1.01% |
2 |
2,333,661 |
47.13% |
3 |
2,985,352 |
60.27% |
4 |
2,568,577 |
62.54% |
5 |
2,467,493 |
12.79% |
6 |
1,979,084 |
-27.28% |
7 |
2,122,788 |
-7.17% |
8 |
2,015,384 |
-24.09% |
9 |
2,019,765 |
-26.56% |
10 |
1,821,600 |
-38.12% |
11 |
1,906,562 |
-37.14% |
12 |
2,175,119 |
-14.80% |
Total |
26,138,821 |
8.58% |
Month |
Consolidated |
Revenue |
YoY Change |
1 |
1,725,958 |
1.44% |
2 |
1,586,098 |
6.40% |
3 |
1,862,719 |
-9.05% |
4 |
1,580,291 |
-25.01% |
5 |
2,187,641 |
-2.87% |
6 |
2,721,803 |
24.10% |
7 |
2,300,161 |
31.22% |
8 |
2,654,839 |
32.45% |
9 |
2,750,568 |
54.53% |
10 |
2,943,619 |
72.96% |
11 |
3,033,007 |
68.65% |
12 |
2,552,928 |
24.37% |
Total |
27,899,632 |
279.19% |
Month |
Consolidated |
Revenue |
YoY Change |
1 |
1,701,474 |
80.20% |
2 |
1,490,681 |
100.00% |
3 |
2,048,128 |
66.39% |
4 |
2,107,273 |
10.20% |
5 |
2,252,259 |
24.29% |
6 |
2,193,212 |
13.81% |
7 |
1,752,854 |
-19.75% |
8 |
2,004,380 |
-9.04% |
9 |
1,779,943 |
15.22% |
10 |
1,701,830 |
14.34% |
11 |
1,798,364 |
14.15% |
12 |
2,052,728 |
21.97% |
Total |
22,883,126 |
331.78% |
Month |
Consolidated |
Revenue |
YoY Change |
1 |
944,226 |
-41.87% |
2 |
462,085 |
-55.64% |
3 |
1,230,896 |
-28.59% |
4 |
1,912,250 |
12.28% |
5 |
1,812,071 |
-0.94% |
6 |
1,927,143 |
-1.68% |
7 |
2,184,262 |
30.43% |
8 |
2,203,654 |
37.84% |
9 |
2,364,119 |
85.59% |
10 |
1,604,590 |
38.95% |
11 |
1,602,445 |
37.40% |
12 |
1,682,964 |
28.79% |
Total |
19,930,705 |
142.56% |
Month |
Consolidated |
Revenue |
YoY Change |
1 |
1,624,269 |
26.12% |
2 |
1,041,661 |
18.84% |
3 |
1,723,637 |
10.69% |
4 |
1,703,180 |
33.23% |
5 |
1,829,302 |
28.28% |
6 |
1,960,075 |
42.08% |
7 |
1,674,624 |
22.77% |
8 |
1,598,683 |
4.27% |
9 |
1,273,857 |
-16.37% |
10 |
1,154,813 |
-21.09% |
11 |
1,166,231 |
-38.80% |
12 |
1,306,798 |
-24.85% |
Total |
18,057,130 |
85.17% |
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.