The monthly sales revenue is released by the 10th of every month.
| Month | Net Sales (2019) | Net Sales (2018) | YoY (Change) | YoY (%) |
|---|---|---|---|---|
| Jan. | 11,795,477 | 13,175,662 | -1,380,185 | -10.48% |
| Feb. | 10,461,743 | 11,909,283 | -1,447,540 | -12.15% |
| Mar. | 10,325,739 | 12,412,192 | -2,086,453 | -16.81% |
| Apr. | 12,082,275 | 12,411,996 | -329,721 | -2.66% |
| May. | 12,242,267 | 13,075,480 | -833,213 | -6.37% |
| Jun. | 11,706,642 | 13,364,101 | -1,657,459 | -12.40% |
| Jul. | 13,728,148 | 14,349,944 | -621,796 | -4.33% |
| Aug. | 13,184,069 | 13,180,907 | +3,162 | +0.02% |
| Sep. | 10,826,223 | 11,855,805 | -1,029,582 | -8.68% |
| Oct. | 14,587,122 | 12,577,408 | +2,009,714 | +15.98% |
| Nov. | 13,891,904 | 11,554,518 | +2,337,386 | +20.23% |
| Dec. | 13,370,032 | 11,385,275 | +1,984,757 | +17.43% |
| Total | 148,201,641 | 151,252,571 | -3,050,930 | -2.02% |
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Historical monthly revenue