| Month | Year 2021 Consolidated Sales Revenue | Year 2020 Consolidated Sales Revenue | Annual Growth Rate | Report |
|---|---|---|---|---|
| January | 221,731 | 525,166 | -57.78% | 2021-JAN |
| February | 202,911 | 2,874 | 6960.23% | 2021-FEB |
| March | 391,511 | 336,912 | 16.21% | 2021-MAR |
| April | 293,264 | 254,598 | 15.19% | 2021-APR |
| May | 276,333 | 183,438 | 50.64% | 2021-MAY |
| June | 82,534 | 73,338 | 12.54 | 2021-JUN |
| Month | Year 2020 Consolidated Sales Revenue | Year 2019 Consolidated Sales Revenue | Annual Growth Rate | Report |
| January | 525,166 | 509,431 | 3.09% | 2020-JAN |
| February | 2,874 | 243,781 | -98.82% | 2020-FEB |
| March | 336,912 | 589,379 | -42.84% | 2020-MAR |
| April | 254,598 | 636,412 | -59.99% | 2020-APR |
| May | 183,438 | 635,000 | -71.11% | 2020-MAY |
| June | 73,338 | 485,656 | -84.90% | 2020-JUN |
| July | 103,910 | 489,107 | -78.76% | 2020-JUL |
| August | 168,045 | 490,617 | -65.75% | 2020-AUG |
| September | 176,192 | 779,523 | -77.40% | 2020-SEP |
| October | 323,932 | 786,275 | -58.80% | 2020-OCT |
| November | 334,979 | 835,497 | -59.91% | 2020-NOV |
| December | 290,197 | 708,000 | -59.01% | 2020-DEC |
| Month | Year 2019 Consolidated Sales Revenue | Year 2018 Consolidated Sales Revenue | Annual Growth Rate | Report |
| January | 509,431 | 458,644 | 11.07% | 2019-JAN |
| February | 243,781 | 227,684 | 7.07% | 2019-FEB |
| March | 589,379 | 551,785 | 6.81% | 2019-MAR |
| April | 636,412 | 602,796 | 5.58% | 2019-APR |
| May | 635,000 | 610,706 | 3.98% | 2019-MAY |
| June | 485,656 | 452,305 | 7.37% | 2019-JUN |
| July | 489,107 | 444,643 | 10.00% | 2019-JUL |
| August | 490,617 | 453,887 | 8.09% | 2019-AUG |
| September | 779,523 | 757,309 | 2.93% | 2019-SEP |
| October | 786,275 | 763,864 | 2.93% | 2019-OCT |
| November | 835,497 | 772,913 | 8.10% | 2019-NOV |
| December | 708,000 | 668,242 | 5.5% | 2019-DEC |
| Month | Year 2018 Consolidated Sales Revenue | Year 2017 Consolidated Sales Revenue | Annual Growth Rate | Report |
| January | 458,644 | 413,266 | 10.98% | 2018-JAN |
| February | 227,684 | 185,998 | 14.53% | 2018-FEB |
| March | 551,785 | 485,889 | 14.10% | 2018-MAR |
| April | 602,796 | 537,214 | 13.47% | 2018-APR |
| May | 610,706 | 509,224 | 15.01% | 2018-MAY |
| June | 452,305 | 358,045 | 26.33% | 2018-JUN |
| July | 444,643 | 379,714 | 17.10% | 2018-JUL |
| August | 453,887 | 403,165 | 12.58% | 2018-AUG |
| September | 757,309 | 686,410 | 10.33% | 2018-SEP |
| October | 763,864 | 719,486 | 6.17% | 2018-OCT |
| November | 772,913 | 653,358 | 18.30% | 2018-NOV |
| December | 668,242 | 584,498 | 14.33% | 2018-DEC |