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 | 631,703 | 34.03% | 631,703 | 34.03% |
| 2 | 421,295 | -3.81% | 1,052,998 | 15.81% |
| 3 | 453,190 | -9.22% | 1,506,189 | 6.94% |
| 4 | 403,071 | 8.79% | 1,909,260 | 7.32% |
| 5 | 470,383 | 15.54% | 2,379,642 | 8.85% |
| 6 | 687,467 | 1.92% | 3,067,110 | 7.22% |
| 7 | 598,858 | 12.43% | 3,665,967 | 8.04% |
| 8 | 575,596 | 16.11% | 4,241,564 | 9.07% |
| 9 | 653,431 | 0.42% | 4,894,995 | 7.83% |
| 10 | 569,441 | 21.23% | 5,464,436 | 9.08% |
| 11 | 580,378 | 25.69% | 6,044,814 | 10.48% |
| 12 | 602,538 | 21.38% | 6,647,352 | 11.39% |