2020 Statement of Sales Revenue
Month
Current Month
Same Month   Last Year
Month Amount Difference
Increase(Decrease)(%)
Current Year Accumulated Revenue
Last Year Accumulated Revenue
Year Amount Difference
Year Increase(Decrease) (%)
Annotations
Jan 
4,849,386   4,505,547   343,839   7.63   4,849,386   4,505,547   343,839   7.63    
Feb 
1,332,001   2,564,452   - 1,232,451  - 48.06  6,181,387   7,069,999   - 888,612  - 12.57   
Mar 
5,012,723   5,818,340   - 805,617  - 13.85  11,194,110   12,888,339   - 1,694,229  - 13.15   
Apr 
7,225,381   5,977,002   1,248,379   20.89   18,419,491   18,865,341   - 445,850  - 2.36   
May 
6,425,886   8,122,217   - 1,696,331  - 20.89  24,845,377   26,987,558   - 2,142,181  - 7.94   
Jun 
9,301,116   8,540,148   760,968   8.91   34,146,493   35,527,706   - 1,381,213  - 3.89   
Jul 
11,334,512   12,336,800   - 1,002,288  - 8.12  45,481,005   47,864,506   - 2,383,501  - 4.98   
Aug 
11,121,026   13,541,006   - 2,419,980  - 17.87  56,602,031   61,405,512   - 4,803,481  - 7.82   
Sep 
13,589,806   12,076,978   1,512,828   12.53   70,191,837   73,482,490   - 3,290,653  - 4.48   
Oct 
11,966,398   11,051,301   915,097   8.28   82,158,235   84,533,791   - 2,375,556  - 2.81   
Nov 
                 
Dec 
                 
2019 Statement of Sales Revenue
Month
Current Month
Same Month   Last Year
Month Amount Difference
Increase(Decrease)(%)
Current Year Accumulated Revenue
Last Year Accumulated Revenue
Year Amount Difference
Year Increase(Decrease) (%)
Annotations
Jan 
4,505,547   15,126,141   - 10,620,594  - 70.21  4,505,547   15,126,141   - 10,620,594  - 70.21  Main reasons why sales revenue drop:(1)the low season is on the corner;(2) the demand for communication products and consumer products decreases gradually. 
Feb 
2,564,452   8,730,123   - 6,165,671  - 70.63  7,069,999   23,856,264   - 16,786,265  - 70.36  The low season continues. The demand for communication products and consumer products is still low. The total working days decrease because of the Chinese Lunar New Year Holiday. 
Mar 
5,818,340   10,478,422   - 4,660,082  - 44.47  12,888,339   34,334,686   - 21,446,347  - 62.46  March sales revenue starts to rebound. The demand for communication products and consumer products has turned strong. However, sales revenue still decreases year-over-year because of low season and less working days. 
Apr 
5,977,002   10,458,637   - 4,481,635  - 42.85  18,865,341   44,793,323   - 25,927,982  - 57.88  April sales revenue continues to trend up. But the demand,compared with last year's, for communication products and consumer products is still weak. Therefore, the accumulated sales revenue,compared with last year's, still decreases year-over-year. 
May 
8,122,217   10,489,748   - 2,367,531  - 22.57  26,987,558   55,283,071   - 28,295,513  - 51.18  May sales revenue continues to rebound as a result of better demand for communication products and consumer products. However, the accumulated sales revenue,compared with last year's, still decreases year-over-year due to the fact that last year's base is high. 
Jun 
8,540,148   11,974,492   - 3,434,344  - 28.68  35,527,706   67,257,563   - 31,729,857  - 47.18   
Jul 
12,336,800   11,483,617   853,183   7.43   47,864,506   78,741,180   - 30,876,674  - 39.21   
Aug 
13,541,006   14,739,206   - 1,198,200  - 8.13  61,405,512   93,480,386   - 32,074,874  - 34.31   
Sep 
12,076,978   17,611,456   - 5,534,478  - 31.43  73,482,490   111,091,842   - 37,609,352  - 33.85   
Oct 
11,051,301   12,403,799   - 1,352,498  - 10.90  84,533,791   123,495,641   - 38,961,850  - 31.55   
Nov 
8,759,228   11,650,583   - 2,891,355  - 24.82  93,293,019   135,146,224   - 41,853,205  - 30.97   
Dec 
6,763,910   7,527,083   - 763,173  - 10.14  100,056,929   142,673,307   - 42,616,378  - 29.87   
2018 Statement of Sales Revenue
Month
Current Month
Same Month   Last Year
Month Amount Difference
Increase(Decrease)(%)
Current Year Accumulated Revenue
Last Year Accumulated Revenue
Year Amount Difference
Year Increase(Decrease) (%)
Annotations
Jan 
15,126,141   8,180,816   6,945,325   84.90   15,126,141   8,180,816   6,945,325   84.90   Due to the fact that both metal casing business and game console assembly business keep making stable progress and that last year's base is low, sales revenue of the company for the current month is able to deliver high growth. 
Feb 
8,730,123   4,366,342   4,363,781   99.94   23,856,264   12,547,158   11,309,106   90.13   Due to the fact that game console assembly business keeps making stable progress and that last year's base is low, sales revenue of the company for the current month is able to deliver high growth. 
Mar 
10,478,422   6,304,870   4,173,552   66.20   34,334,686   18,852,028   15,482,658   82.13   Due to the fact that game console assembly business keeps making stable progress and that last year's base is low, sales revenue of the company for the current month is able to deliver brilliant growth. 
Apr 
10,458,637   5,563,054   4,895,583   88.00   44,793,323   24,415,082   20,378,241   83.47   Due to the fact that both game console assembly business and metal casing business keep making stable progress and that last year's base is low, sales revenue of the company for the current month is able to deliver brilliant growth. 
May 
10,489,748   6,399,759   4,089,989   63.91   55,283,071   30,814,841   24,468,230   79.40   Due to the fact that both game console assembly business and metal casing business keep making stable progress and that last year's base is low, sales revenue of the company for the current month is able to deliver brilliant growth. 
Jun 
11,974,492   10,139,433   1,835,059   18.10   67,257,563   40,954,274   26,303,289   64.23   Due to the fact that both game console assembly business and metal casing business keep making stable progress and that last year's base is low, sales revenue of the company for the current month is able to deliver brilliant growth. 
Jul 
11,483,617   11,411,479   72,138   0.63   78,741,180   52,365,753   26,375,427   50.37   Due to the fact that both game console assembly business and metal casing business keep making stable progress and that last year's base is low, sales revenue of the company for the current month is able to deliver brilliant growth. 
Aug 
14,739,206   14,905,227   - 166,021  - 1.11  93,480,386   67,270,980   26,209,406   38.96    
Sep 
17,611,456   20,770,198   - 3,158,742  - 15.21  111,091,842   88,041,178   23,050,664   26.18    
Oct 
12,403,799   21,247,144   - 8,843,345  - 41.62  123,495,641   109,288,322   14,207,319   13.00    
Nov 
11,650,583   20,179,030   - 8,528,447  - 42.26  135,146,224   129,467,352   5,678,872   4.39    
Dec 
7,527,083   18,902,229   - 11,375,146  - 60.18  142,673,307   148,369,581   - 5,696,274  - 3.84  Orders for the current month decrease because the high season is coming to an end and because global economy prospects start to weaken.  

 

 
 
 
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