Fundamentals
2014 Consolidated Un-Audited Monthly Sales Revenues |
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Month |
2014 | 2013 | Different | YoY(%) |
2014 Accumulated |
2013 Accumulated |
Different | YoY(%) Accumulated |
Jan | 1,935,963 | 2,495,321 | -559,358 | -22.42% | 1,935,963 | 2,495,321 | -559,358 | -22.42% |
Feb | 1,729,809 | 1,419,896 | 309,913 | 21.83% | 3,665,772 | 3,915,217 | -249,445 | -6.37% |
Mar | 2,259,354 | 2,138,372 | 120,982 | 5.66% | 5,925,126 | 6,053,589 | -128,463 | -2.11% |
Apr | 2,105,783 | 1,522,217 | 583,566 | 38.34% | 8,030,909 | 7,575,806 | 455,103 | 6.01% |
May | 2,255,581 | 1,855,530 | 400,051 | 21.56% | 10,286,490 | 9,431,336 | 855,154 | 9.07% |
Jun | 2,076,832 | 1,532,103 | 544,729 | 35.55% | 12,363,322 | 10,963,439 | 1,399,883 | 12.77% |
Jul | 2,313,892 | 2,283,348 | 30,544 | 1.34% | 14,677,214 | 13,246,787 | 1,430,427 | 10.80% |
Aug | 2,286,178 | 2,100,147 | 186,031 | 8.86% | 16,963,392 | 15,346,934 | 1,616,458 | 10.53% |
Sep | 2,077,687 | 2,047,110 | 30,577 | 1.49% | 19,041,079 | 17,394,044 | 1,647,035 | 9.47% |
Oct | 2,148,431 | 2,224,412 | -75,981 | -3.42% | 21,189,510 | 19,618,456 | 1,571,054 | 8.01% |
Nov | 2,581,546 | 3,303,051 | -721,505 | -21.84% | 23,771,056 | 22,921,507 | 849,549 | 3.71% |
Dec | 1,997,603 | 3,014,523 | -1,016,920 | -33.73% | 25,768,659 | 25,936,030 | -167,371 | -0.65% |
2013 Consolidated Un-Audited Monthly Sales Revenues |
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Month |
2013 | 2012 | Different | YoY(%) |
2013 Accumulated |
2012 Accumulated |
Different | YoY(%) Accumulated |
Jan | 2,495,321 | 2,069,794 | 425,527 | 20.56% | 2,495,321 | 2,069,794 | 425,527 | 20.56% |
Feb | 1,419,896 | 1,912,246 | -492,350 | -25.75% | 3,915,217 | 3,982,040 | -66,823 | -1.68% |
Mar | 2,138,372 | 2,247,871 | -109,499 | -4.87% | 6,053,589 | 6,229,911 | -176,322 | -2.83% |
Apr | 1,522,217 | 2,512,455 | -990,238 | -39.41% | 7,575,806 | 8,742,366 | -1,166,560 | -13.34% |
May | 1,855,530 | 2,798,940 | -943,410 | -33.71% | 9,431,336 | 11,541,306 | -2,109,970 | -18.28% |
Jun | 1,532,103 | 2,415,308 | -883,205 | -36.57% | 10,963,439 | 13,956,614 | -2,993,175 | -21.45% |
Jul | 2,283,348 | 2,613,528 | -330,180 | -12.63% | 13,246,787 | 16,570,142 | -3,323,355 | -20.06% |
Aug | 2,100,147 | 2,175,561 | -75,414 | -3.47% | 15,346,934 | 18,745,703 | -3,398,769 | -18.13% |
Sep | 2,047,110 | 2,176,270 | -129,160 | -5.93% | 17,394,044 | 20,921,973 | -3,527,929 | -16.86% |
Oct | 2,224,412 | 2,334,754 | -110,342 | -4.73% | 19,618,456 | 23,256,727 | -3,638,271 | -15.64% |
Nov | 3,303,051 | 2,632,293 | 670,758 | 25.48% | 22,921,507 | 25,889,020 | -2,967,513 | -11.46% |
Dec | 3,014,523 | 2,194,016 | 820,507 | 37.40% | 25,936,030 | 28,083,036 | -2,147,006 | -7.65% |
2012 Consolidated Un-Audited Monthly Sales Revenues |
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Month |
2012 | 2011 | Different | YoY(%) |
2012 Accumulated |
2011 Accumulated |
Different | YoY(%) Accumulated |
Jan | 2,069,794 | 1,350,330 | 719,464 | 53.28% | 2,069,794 | 1,350,330 | 719,464 | 53.28% |
Feb | 1,912,246 | 1,364,544 | 547,702 | 40.14% | 3,982,040 | 2,714,874 | 1,267,166 | 46.67% |
Mar | 2,247,871 | 1,836,684 | 411,187 | 22.39% | 6,229,911 | 4,551,559 | 1,678,352 | 36.87% |
Apr | 2,512,455 | 1,634,865 | 877,590 | 53.68% | 8,742,366 | 6,186,423 | 2,555,943 | 41.32% |
May | 2,798,940 | 1,872,744 | 926,196 | 49.46% | 11,541,306 | 8,059,167 | 3,482,139 | 43.21% |
Jun | 2,415,308 | 1,793,870 | 621,438 | 34.64% | 13,956,614 | 9,853,037 | 4,103,577 | 41.65% |
Jul | 2,613,528 | 1,985,968 | 627,560 | 31.60% | 16,570,142 | 11,839,005 | 4,731,137 | 39.96% |
Aug | 2,175,561 | 2,260,608 | -85,047 | -3.76% | 18,745,703 | 14,099,613 | 4,646,090 | 32.95% |
Sep | 2,176,270 | 2,471,507 | -295,237 | -11.95% | 20,921,973 | 16,571,120 | 4,350,853 | 26.26% |
Oct | 2,334,754 | 2,394,784 | -60,030 | -2.51% | 23,256,727 | 18,965,904 | 4,290,823 | 22.62% |
Nov | 2,632,293 | 2,464,730 | 167,563 | 6.80% | 25,889,020 | 21,430,634 | 4,458,386 | 20.80% |
Dec | 2,194,016 | 2,080,763 | 113,253 | 5.44% | 28,083,036 | 23,511,397 | 4,571,639 | 19.44% |
2011 Consolidated Un-Audited Monthly Sales Revenues |
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Month |
2011 | 2010 | Different | YoY(%) |
2011 Accumulated |
2010 Accumulated |
Different | YoY(%) Accumulated |
Jan | 1,350,330 | 937,518 | 412,812 | 44.03% | 1,350,330 | 937,518 | 412,812 | 44.03% |
Feb | 1,364,544 | 1,012,751 | 351,793 | 34.74% | 2,714,874 | 1,950,269 | 764,605 | 39.21% |
Mar | 1,836,684 | 1,754,709 | 81,975 | 4.67% | 4,551,559 | 3,704,978 | 846,581 | 22.85% |
Apr | 1,634,865 | 1,359,020 | 275,845 | 20.30% | 6,186,423 | 5,063,998 | 1,122,425 | 22.16% |
May | 1,872,744 | 1,609,354 | 263,390 | 16.37% | 8,059,167 | 6,673,353 | 1,385,814 | 20.77% |
Jun | 1,793,870 | 1,701,687 | 92,183 | 5.42% | 9,853,037 | 8,375,040 | 1,477,997 | 17.65% |
Jul | 1,985,968 | 1,472,932 | 513,036 | 34.83% | 11,839,005 | 9,847,971 | 1,991,034 | 20.22% |
Aug | 2,260,608 | 1,606,974 | 653,634 | 40.67% | 14,099,613 | 11,454,946 | 2,644,667 | 23.09% |
Sep | 2,471,507 | 1,669,266 | 802,241 | 48.06% | 16,571,120 | 13,124,212 | 3,446,908 | 26.26% |
Oct | 2,394,784 | 1,456,964 | 937,820 | 64.37% | 18,965,904 | 14,581,176 | 4,384,728 | 30.07% |
Nov | 2,464,730 | 1,609,927 | 854,803 | 53.10% | 21,430,634 | 16,191,103 | 5,239,531 | 32.36% |
Dec | 2,080,763 | 1,523,254 | 557,509 | 36.60% | 23,511,397 | 17,714,357 | 5,797,040 | 32.73% |
2010 Consolidated Un-Audited Monthly Sales Revenues |
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Month | 2010 | 2009 | Different | YoY(%) |
2010 Accumulated |
2009 Accumulated |
Different | YoY(%) Accumulated |
Jan | 937,518 | 1,033,510 | -95,992 | -9.29% | 937,518 | 1,033,510 | -95,992 | -9.29% |
Feb | 1,012,751 | 1,094,632 | -81,881 | -7.48% | 1,950,269 | 2,128,142 | -177,873 | -8.36% |
Mar | 1,754,709 | 1,279,186 | 475,523 | 37.17% | 3,704,978 | 3,407,328 | 297,650 | 8.74% |
Apr | 1,359,020 | 1,235,634 | 123,386 | 9.99% | 5,063,998 | 4,642,962 | 421,036 | 9.07% |
May | 1,609,354 | 1,253,682 | 355,672 | 28.37% | 6,673,353 | 5,896,643 | 776,710 | 13.17% |
Jun | 1,701,687 | 1,438,511 | 263,176 | 18.30% | 8,375,040 | 7,335,154 | 1,039,886 | 14.18% |
Jul | 1,472,932 | 1,353,809 | 119,123 | 8.80% | 9,847,971 | 8,688,963 | 1,159,008 | 13.34% |
Aug | 1,606,974 | 1,371,834 | 235,140 | 17.14% | 11,454,946 | 10,060,797 | 1,394,149 | 13.86% |
Sep | 1,669,266 | 1,503,151 | 166,115 | 11.05% | 13,124,212 | 11,563,948 | 1,560,264 | 13.49% |
Oct | 1,456,964 | 1,302,398 | 154,566 | 11.87% | 14,581,176 | 12,866,346 | 1,714,830 | 13.33% |
Nov | 1,609,927 | 1,413,167 | 196,760 | 13.92% | 16,191,103 | 14,279,513 | 1,911,590 | 13.39% |
Dec | 1,523,254 | 1,163,331 | 359,923 | 30.94% | 17,714,357 | 15,442,844 | 2,271,513 | 14.71% |
2009 Consolidated Un-Audited Monthly Sales Revenues |
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Month |
2009 | 2008 | Different | YoY(%) |
2009 Accumulated |
2008 Accumulated |
Different | YoY(%) Accumulated |
Jan | 1,033,510 | 1,223,480 | -189,970 | -15.53% | 1,033,510 | 1,223,480 | -189,970 | -15.53% |
Feb | 1,094,632 | 1,135,711 | -41,079 | -3.62% | 2,128,142 | 2,359,191 | -231,049 | -9.79% |
Mar | 1,279,186 | 1,296,530 | -17,344 | -1.34% | 3,407,328 | 3,655,721 | -248,393 | -6.79% |
Apr | 1,235,634 | 1,519,924 | -284,290 | -18.70% | 4,642,962 | 5,175,645 | -532,683 | -10.29% |
May | 1,253,682 | 1,377,529 | -123,847 | -8.99% | 5,896,643 | 6,553,174 | -656,531 | -10.02% |
Jun | 1,438,511 | 1,381,680 | 56,831 | 4.11% | 7,335,154 | 7,934,854 | -599,700 | -7.56% |
Jul | 1,353,809 | 1,688,349 | -334,540 | -19.81% | 8,688,963 | 9,623,203 | -934,240 | -9.71% |
Aug | 1,371,834 | 1,897,578 | -525,744 | -27.71% | 10,060,797 | 11,520,781 | -1,459,984 | -12.67% |
Sep | 1,503,151 | 1,870,604 | -367,453 | -19.64% | 11,563,948 | 13,391,385 | -1,827,437 | -13.65% |
Oct | 1,302,398 | 1,665,337 | -362,939 | -21.79% | 12,866,346 | 15,056,722 | -2,190,376 | -14.55% |
Nov | 1,413,167 | 1,501,174 | -88,007 | -5.86% | 14,279,513 | 16,557,896 | -2,278,383 | -13.76% |
Dec | 1,163,331 | 993,881 | 169,450 | 17.05% | 15,442,844 | 17,551,777 | -2,108,933 | -12.02% |
2008 Consolidated Un-Audited Monthly Sales Revenues |
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Month | 2008 | 2007 | Different | YoY(%) | 2008 Accumulated | 2007 Accumulated | Different | YoY(%) Accumulated |
Jan | 1,223,480 | 684,394 | 539,086 | 78.77% | 1,223,480 | 684,394 | 539,086 | 78.77% |
Feb | 1,135,711 | 612,026 | 523,685 | 85.57% | 2,359,191 | 1,296,420 | 1,062,771 | 81.98% |
Mar | 1,296,530 | 925,615 | 370,915 | 40.07% | 3,655,721 | 2,222,035 | 1,433,686 | 64.52% |
Apr | 1,519,924 | 907,048 | 612,876 | 67.57% | 5,175,645 | 3,129,083 | 2,046,562 | 65.40% |
May | 1,377,529 | 1,314,211 | 63,318 | 4.82% | 6,553,174 | 4,443,294 | 2,109,880 | 47.48% |
Jun | 1,381,680 | 1,160,403 | 221,277 | 19.07% | 7,934,854 | 5,603,697 | 2,331,157 | 41.60% |
Jul | 1,688,349 | 1,369,538 | 318,811 | 23.28% | 9,623,203 | 6,973,235 | 2,649,968 | 38.00% |
Aug | 1,897,578 | 1,372,806 | 524,772 | 38.23% | 11,520,781 | 8,346,041 | 3,174,740 | 38.04% |
Sep | 1,870,604 | 1,481,995 | 388,609 | 26.22% | 13,391,385 | 9,828,036 | 3,563,349 | 36.26% |
Oct | 1,665,337 | 1,259,509 | 405,828 | 32.22% | 15,056,722 | 11,087,545 | 3,969,177 | 35.80% |
Nov | 1,501,174 | 1,654,367 | -153,193 | -9.26% | 16,557,896 | 12,741,912 | 3,815,984 | 29.95% |
Dec | 993,881 | 1,269,348 | -275,467 | -21.70% | 17,551,777 | 14,011,261 | 3,540,516 | 25.27% |