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 | 1,237,076 | 37.23% | 1,237,076 | 37.23% |
| 2 | 1,335,291 | 25.97% | 2,572,366 | 31.14% |
| 3 | 1,147,791 | 3.27% | 3,720,158 | 21.06% |
| 4 | 1,094,107 | 18.01% | 4,814,265 | 20.35% |
| 5 | 1,010,530 | 4.52% | 5,824,795 | 17.27% |
| 6 | 1,066,594 | -0.69% | 6,891,389 | 14.08% |
| 7 | 1,053,873 | 10.64% | 7,945,263 | 13.61% |
| 8 | 1,416,733 | -12.73% | 9,361,996 | 8.65% |
| 9 | 1,321,491 | 12.05% | 10,683,486 | 9.06% |
| 10 | 1,186,081 | 22.87% | 11,869,567 | 10.29% |
| 11 | 1,077,778 | 7.79% | 12,947,346 | 10.08% |
| 12 | 974,158 | 0.14% | 13,921,503 | 9.32% |