Monthly Revenue Report
Monthly Revenue Report
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| Month | Revenue (KNTD) | Growth Rate YoY (Year on Year) | Accumulated Revenue (KNTD) | Cumulative Revenue YoY Growth (%) |
|---|---|---|---|---|
| 1 | 471,301 | 1.33% | 471,301 | 1.33% |
| 2 | 437,976 | 49.88% | 909,277 | 20.07% |
| 3 | 499,203 | -7.74% | 1,408,480 | 8.48% |
| 4 | 370,494 | -6.94% | 1,778,974 | 4.86% |
| 5 | 407,100 | -10.99% | 2,186,074 | 1.49% |
| 6 | 674,511 | 24.85% | 2,860,585 | 6.18% |
| 7 | 532,663 | -4.09% | 3,393,248 | 4.42% |
| 8 | 495,735 | -19.23% | 3,888,983 | 0.67% |
| 9 | 650,718 | 43.45% | 4,539,700 | 5.16% |
| 10 | 469,717 | -4.78% | 5,009,418 | 4.14% |
| 11 | 461,760 | 9.26% | 5,471,179 | 4.56% |
| 12 | 496,411 | -29.04% | 5,967,589 | 0.59% |