Monthly Revenue Report

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Month	Revenue (KNTD)	Growth Rate YoY (Year on Year)	Accumulated Revenue (KNTD)	Cumulative Revenue YoY Growth (%)
1	2,142,408	61.66%	2,142,408	61.66%
2	2,781,815	125.76%	4,924,223	92.54%
3	1,838,602	27.00%	6,762,825	68.85%
4	2,071,500	87.19%	8,834,325	72.82%
5	1,836,818	12.81%	10,671,143	58.32%
6	2,233,617	40.15%	12,904,760	54.85%
7	2,036,721	40.72%	14,941,481	52.76%
8	2,414,496	41.21%	17,355,977	51.04%
9	1,999,287	11.39%	19,355,264	45.68%
10	2,050,062	20.94%	21,405,327	42.88%
11	1,810,010	1.87%	23,215,337	38.53%
12	1,677,609	-2.35%	24,892,946	34.73%