| Month | Consolidated Revenue | YoY Change |
|---|---|---|
| 1 | 288,729 | 30.20% |
| 2 | 332,647 | 18.34% |
| 3 | 374,411 | -24.99% |
| 4 | 1,394,729 | 555.36% |
| 5 | 753,387 | 192.97% |
| 6 | 441,348 | -18.78% |
| 7 | 744,440 | 248.86% |
| 8 | 322,425 | 76.83% |
| 9 | 838,657 | 276.46% |
| 10 | 541,764 | 32.90% |
| 11 | 411,004 | 53.13% |
| 12 | 1,025,477 | 112.13% |