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Month Net Sales YoY Accumulated Net Sales YoY
Jan 625,248 K 42.28% 625,248 K 42.28%
Feb 399,252 K 6.28% 1,024,500 K 25.69%
Mar 487,851 K -3.58% 1,512,351 K 14.48%
Apr - - - -
May - - - -
Jun - - - -
Jul - - - -
Aug - - - -
Sep - - - -
Oct - - - -
Nov - - - -
Dec - - - -
Month Net Sales YoY Accumulated Net Sales YoY
Jan 439,438 K -24.26% 439,438 K -24.26%
Feb 375,673 K -22% 815,111 K -23.24%
Mar 505,958 K -7.84% 1,321,069 K -17.99%
Apr 565,113 K 9.71% 1,886,182 K -11.28%
May 571,808 K 22.59% 2,457,990 K -5.18%
Jun 574,143 K 46.86% 3,032,133 K 1.64%
Jul 547,254 K 51.4% 3,579,387 K 7.02%
Aug 596,809 K 59.26% 4,176,196 K 12.28%
Sep 650,290 K 87.32% 4,826,486 K 18.69%
Oct 493,295 K 40.86% 5,319,781 K 20.44%
Nov 482,748 K 17.51% 5,802,529 K 20.19%
Dec 473,911 K 23.23% 6,276,440 K 20.42%
Month Net Sales YoY Accumulated Net Sales YoY
Jan 580,181 K 12.99% 580,181 K 12.99%
Feb 481,647 K 3.3% 1,061,828 K 8.38%
Mar 548,971 K 1.25% 1,610,799 K 5.84%
Apr 515,100 K -10.57% 2,125,899 K 1.33%
May 466,438 K -25.85% 2,592,337 K -4.94%
Jun 390,944 K -37.5% 2,983,281 K -11.02%
Jul 361,455 K -48.8% 3,344,736 K -17.59%
Aug 374,733 K -46.81% 3,719,469 K -21.91%
Sep 347,146 K -51.11% 4,066,615 K -25.7%
Oct 350,198 K -42.41% 4,416,813 K -27.37%
Nov 410,821 K -27.99% 4,827,634 K -27.42%
Dec 384,572 K -27.83% 5,212,206 K -27.45%
Month Net Sales YoY Accumulated Net Sales YoY
Jan 513,474 K 60.64% 513,474 K 60.64%
Feb 466,260 K 127.53% 979,734 K 86.77%
Mar 542,214 K 69.55% 1,521,948 K 80.25%
Apr 576,001 K 62.11% 2,097,949 K 74.88%
May 629,088 K 62.13% 2,727,037 K 71.76%
Jun 625,537 K 51.69% 3,352,574 K 67.62%
Jul 705,951 K 52.99% 4,058,525 K 64.88%
Aug 704,560 K 44.77% 4,763,085 K 61.56%
Sep 710,051 K 38.89% 5,473,136 K 58.21%
Oct 608,047 K 30.97% 6,081,183 K 54.99%
Nov 570,523 K 30.96% 6,651,706 K 52.59%
Dec 532,880 K 16.22% 7,184,586 K 49.12%
Month Net Sales YoY Accumulated Net Sales YoY
Jan 319,644 K 3.48% 319,644 K 3.48%
Feb 204,919 K 9.33% 524,563 K 5.69%
Mar 319,799 K 34.35% 844,362 K 14.98%
Apr 355,318 K 27.24% 1,199,680 K 18.36%
May 388,006 K 31.86% 1,587,686 K 21.4%
Jun 412,388 K 35.15% 2,000,074 K 24%
Jul 461,424 K 42.98% 2,461,498 K 27.16%
Aug 486,664 K 37.52% 2,948,162 K 28.76%
Sep 511,233 K 29.74% 3,459,395 K 28.91%
Oct 464,281 K 38.82% 3,923,676 K 30.01%
Nov 435,635 K 24.58% 4,359,311 K 29.44%
Dec 458,517 K 54.31% 4,817,828 K 31.46%
Month Net Sales YoY Accumulated Net Sales YoY
Jan 308,903 K -10.64% 308,903 K -10.64%
Feb 187,431 K -5.16% 496,334 K -8.65%
Mar 238,029 K -6.94% 734,363 K -8.1%
Apr 279,254 K 2.73% 1,013,617 K -5.35%
May 294,246 K 9.78% 1,307,863 K -2.32%
Jun 305,135 K 8.37% 1,612,998 K -0.47%
Jul 322,721 K 8.27% 1,935,719 K 0.89%
Aug 353,877 K 11.14% 2,289,596 K 2.35%
Sep 394,055 K 7.4% 2,683,651 K 3.06%
Oct 334,445 K 18.5% 3,018,096 K 4.57%
Nov 349,680 K 40.01% 3,367,776 K 7.39%
Dec 297,134 K 30.77% 3,664,910 K 8.97%
Month Net Sales YoY Accumulated Net Sales YoY
Jan 345,694 K 24.15% 345,694 K 24.15%
Feb 197,620 K -6.47% 543,314 K 10.94%
Mar 255,783 K 2.72% 799,097 K 8.17%
Apr 271,844 K 6.5% 1,070,941 K 7.74%
May 268,033 K 11.62% 1,338,974 K 8.5%
Jun 281,575 K 12.88% 1,620,549 K 9.23%
Jul 298,065 K 9.68% 1,918,614 K 9.3%
Aug 318,414 K 12.22% 2,237,028 K 9.71%
Sep 366,895 K 15.09% 2,603,923 K 10.44%
Oct 282,235 K 2.62% 2,886,158 K 9.62%
Nov 249,761 K -12.52% 3,135,919 K 7.45%
Dec 227,220 K -11.73% 3,363,139 K 5.9%
Month Net Sales YoY Accumulated Net Sales YoY
Jan 278,448 K -9.16% 278,448 K -9.16%
Feb 211,293 K 12.61% 489,741 K -0.89%
Mar 249,000 K 4.34% 738,741 K 0.81%
Apr 255,243 K 6.72% 993,984 K 2.27%
May 240,127 K -0.29% 1,234,111 K 1.76%
Jun 249,451 K -12.11% 1,483,562 K -0.87%
Jul 271,766 K 4.13% 1,755,328 K -0.13%
Aug 283,737 K -5.31% 2,039,065 K -0.88%
Sep 318,792 K 1.62% 2,357,857 K -0.55%
Oct 275,041 K 8.31% 2,632,898 K 0.3%
Nov 285,519 K 4.69% 2,918,417 K 0.72%
Dec 257,409 K 12.14% 3,175,826 K 1.56%
Month Net Sales YoY Accumulated Net Sales YoY
Jan 306,512 K - 306,512 K -
Feb 187,632 K - 494,144 K -
Mar 238,644 K - 732,788 K -
Apr 239,160 K - 971,948 K -
May 240,827 K - 1,212,775 K -
Jun 283,827 K - 1,496,602 K -
Jul 260,995 K - 1,757,597 K -
Aug 299,648 K - 2,057,245 K -
Sep 313,724 K - 2,370,969 K -
Oct 253,947 K - 2,624,916 K -
Nov 272,726 K - 2,897,642 K -
Dec 229,550 K - 3,127,192 K -
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