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| Month | Revenue (KNTD) | Growth Rate YoY (Year on Year) | Accumulated Revenue (KNTD) | Cumulative Revenue YoY Growth (%) |
|---|---|---|---|---|
| 1 | 465,109 | 2.26% | 465,109 | 2.26% |
| 2 | 292,211 | 5.28% | 757,320 | 3.40% |
| 3 | 541,094 | 6.24% | 1,298,414 | 4.57% |
| 4 | 398,127 | 5.17% | 1,696,540 | 4.71% |
| 5 | 457,347 | 8.23% | 2,153,887 | 5.44% |
| 6 | 540,267 | 11.38% | 2,694,154 | 6.58% |
| 7 | 555,350 | 12.77% | 3,249,504 | 7.59% |
| 8 | 613,769 | 47.51% | 3,863,273 | 12.42% |
| 9 | 453,616 | 3.82% | 4,316,889 | 11.45% |
| 10 | 493,319 | 29.02% | 4,810,207 | 13.03% |
| 11 | 422,614 | -12.26% | 5,232,822 | 10.46% |
| 12 | 699,537 | 5.14% | 5,932,359 | 9.80% |