| Month | Consolidated Revenue | YoY Change |
|---|---|---|
| 1 | 374,267 | 561.89% |
| 2 | 202,143 | 1.72% |
| 3 | 362,547 | -24.71% |
| 4 | 310,619 | -46.51% |
| 5 | 161,299 | -60.29% |
| 6 | 1,548,204 | 370.47% |
| 7 | 585,559 | -22.24% |
| 8 | 793,668 | 318.79% |
| 9 | 363,257 | -47.46% |
| 10 | 393,064 | 5.53% |
| 11 | 341,355 | -50.54% |
| 12 | 492,867 | -55.81% |