Monthly Revenue

Month

2022

2021

YOY (amount)

YOY (%)

January

1,572,583

1,385,584

186,999

13.50%

February

1,261,676

1,273,464

(11,788)

-0.93%

March

1,514,208

1,620,374

(106,166)

-6.55%

April

1,229,610

1,406,327

(176,717)

-12.57%

May

1,651,311

1,412,390

238,921

16.92%

June

1,513,636

1,489,295

24,341

1.63%

July

1,355,517

1,600,679

(245,162)

-15.32%

August

1,474,478

1,572,073

(97,595)

-6.21%

September

1,397,346

1,684,864

(287,518)

-17.06%

October

1,698,652

1,458,146

240,506

16.49%

November

1,559,410

1,664,083

(104,673)

-6.29%

December

1,353,633

1,652,046

(298,413)

-18.06%

Total

17,582,060

18,219,325

(637,265)

-3.50%

Month

2021

2020

YOY (amount)

YOY (%)

January

1,385,584

1,392,123

(6,539)

-0.47%

February

1,273,464

1,314,109

(40,645)

-3.09%

March

1,620,374

1,419,387

200,987

14.16%

April

1,406,327

1,002,271

404,056

40.31%

May

1,412,390

887,945

524,445

59.06%

June

1,489,295

1,175,354

313,941

26.71%

July

1,600,679

1,221,604

379,075

31.03%

August

1,572,073

1,237,063

335,010

27.08%

September

1,684,864

1,416,913

267,951

18.91%

October

1,458,146

1,317,858

140,288

10.65%

November

1,664,083

1,466,530

197,553

13.47%

December

1,652,046

1,462,786

189,260

12.94%

Total

18,219,325

15,313,943

2,905,382

18.97%

Month

2020

2019

YOY (amount)

YOY (%)

January

1,392,123

1,872,307

(480,184)

-25.65%

February

1,314,109

1,265,957

48,152

3.80%

March

1,419,387

1,521,850

(102,463)

-6.73%

April

1,002,271

1,552,545

(550,274)

-35.44%

May

887,945

1,600,484

(712,539)

-44.52%

June

1,175,354

1,364,470

(189,116)

-13.86%

July

1,221,604

1,510,367

(288,763)

-19.12%

August

1,237,063

1,378,364

(141,301)

-10.25%

September

1,416,913

1,434,630

(17,717)

-1.23%

October

1,317,858

1,541,972

(224,114)

-14.53%

November

1,466,530

1,451,002

15,528

1.07%

December

1,462,786

1,376,344

86,442

6.28%

Total

15,313,943

17,870,292

(2,556,349)

-14.31%