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Monthly Revenue Report

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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%