| Item | Net Revenue |
| 2021.12 | 607,566 |
| 2020.12 | 542,971 |
| MoM Change | 64,595 |
| MoM Change (%) | 11.90 |
| 2021 1-12 | 6,573,805 |
| 2020 1-12 | 6,680,927 |
| YoY Change | -107,122 |
| YoY Change (%) | -1.60 |
| Note |
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