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Financial Information
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Revenue Overview
Financial Information
Revenue Overview
| Month |
Revenue for the Month |
Revenue from Last Year |
Difference Amount |
Difference Ratio |
| 12 |
|
|
|
|
| 11 |
|
|
|
|
| 10 |
|
|
|
|
| 9 |
|
|
|
|
| 8 |
|
|
|
|
| 7 |
375,947 |
524,897 |
-148,950 |
-28.38% |
| 6 |
390,546 |
643,267 |
-252,721 |
-39.29% |
| 5 |
569,141 |
410,895 |
158,246 |
38.51% |
| 4 |
505,263 |
538,387 |
-33,124 |
-6.15% |
| 3 |
562,180 |
586,480 |
-24,300 |
-4.14% |
| 2 |
616,779 |
362,394 |
254,385 |
70.20% |
| 1 |
525,083 |
435,794 |
89,289 |
20.49% |
| Total |
3,544,939 |
3,502,114 |
42,825 |
1.22% |
| Month |
Revenue for the Month |
Revenue from Last Year |
Difference Amount |
Difference Ratio |
| 12 |
598,506 |
402,666 |
195,840 |
48.64% |
| 11 |
560,914 |
472,238 |
88,676 |
18.78% |
| 10 |
471,251 |
265,735 |
205,516 |
77.34% |
| 9 |
584,634 |
247,246 |
337,388 |
136.46% |
| 8 |
420,669 |
460,637 |
-39,968 |
-8.68% |
| 7 |
524,897 |
330,135 |
194,762 |
58.99% |
| 6 |
643,267 |
338,481 |
304,786 |
90.05% |
| 5 |
410,895 |
249,737 |
161,158 |
64.53% |
| 4 |
538,387 |
306,316 |
232,071 |
75.67% |
| 3 |
586,480 |
376,990 |
209,490 |
55.57% |
| 2 |
362,394 |
144,192 |
218,202 |
151.33% |
| 1 |
435,794 |
244,251 |
191,543 |
78.42% |
| Total |
6,138,088 |
3,838,624 |
2,299,464 |
59.90% |
| Month |
Revenue for the Month |
Revenue from Last Year |
Difference Amount |
Difference Ratio |
| 12 |
402,666 |
274,669 |
127,997 |
46.6% |
| 11 |
472,238 |
227,240 |
244,998 |
107.81% |
| 10 |
265,735 |
359,437 |
-93,702 |
-26.07% |
| 9 |
247,246 |
269,429 |
-22,183 |
-8.23% |
| 8 |
460,637 |
168,414 |
292,223 |
173.51% |
| 7 |
330,135 |
226,360 |
103,775 |
45.85% |
| 6 |
338,481 |
240,933 |
97,548 |
40.49% |
| 5 |
249,737 |
257,323 |
-7,586 |
-2.95% |
| 4 |
306,316 |
192,571 |
113,745 |
59.07% |
| 3 |
376,990 |
190,125 |
186,865 |
98.29% |
| 2 |
144,192 |
125,115 |
19,077 |
15.25% |
| 1 |
244,251 |
103,930 |
140,321 |
135.01% |
| Total |
3,838,624 |
2,635,546 |
1,203,078 |
45.65% |
| Month |
Revenue for the Month |
Revenue from Last Year |
Difference Amount |
Difference Ratio |
| 12 |
274,669 |
121,034 |
153,635 |
126.94% |
| 11 |
227,240 |
177,790 |
49,450 |
27.81% |
| 10 |
359,437 |
140,347 |
219,090 |
156.11% |
| 9 |
269,429 |
187,264 |
82,165 |
43.88% |
| 8 |
170,503 |
187,681 |
-17,178 |
-9.15% |
| 7 |
224,854 |
316,533 |
-91,679 |
-28.96% |
| 6 |
240,350 |
216,817 |
23,533 |
10.85% |
| 5 |
- |
- |
- |
- |
| 4 |
- |
- |
- |
- |
| 3 |
- |
- |
- |
- |
| 2 |
- |
- |
- |
- |
| 1 |
- |
- |
- |
- |
| Total |
1,766,482 |
1,347,466 |
419,016 |
31.10% |
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