| Item | Net Revenue |
| 2020.12 | 542,971 |
| 2019.12 | 579,223 |
| MoM Change | -36,252 |
| MoM Change (%) | -6.26 |
| 2020 1-12 | 6,680,927 |
| 2019 1-12 | 6,461,695 |
| YoY Change | 219,232 |
| YoY Change (%) | 3.39 |
| Note |
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