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 | 798,891 | 7.95% | 798,891 | 7.95% |
| 2 | 822,998 | 50.73% | 1,621,889 | 26.11% |
| 3 | 909,921 | 12.16% | 2,531,809 | 20.71% |
| 4 | 727,407 | -0.95% | 3,259,216 | 15.09% |
| 5 | 924,526 | 47.99% | 4,183,742 | 21.04% |
| 6 | 947,824 | 47.81% | 5,131,567 | 25.23% |
| 7 | 835,614 | -0.26% | 5,967,181 | 20.90% |
| 8 | 844,575 | 12.52% | 6,811,756 | 19.80% |
| 9 | 786,785 | -0.96% | 7,598,541 | 17.25% |
| 10 | 813,292 | -18.50% | 8,411,833 | 12.48% |
| 11 | 676,229 | 5.97% | 9,088,063 | 11.97% |
| 12 | 746,255 | -6.55% | 9,834,318 | 10.31% |