Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 729958000.0 (%).Trend:Increase 1.13% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 735804700.0 (%).Trend:Increase 0.8% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 795602900.0 (%).Trend:Increase 8.13% than previous quarter

Overall: increasing (8.99%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 3535439200.0 (%).Trend:Increase 0.6% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3609910000.0 (%).Trend:Increase 2.11% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 3833238200.0 (%).Trend:Increase 6.19% than previous quarter

Overall: increasing (8.42%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 1774199200.0 (%).Trend:Increase 0.12% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1840335100.0 (%).Trend:Increase 3.73% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1944812300.0 (%).Trend:Increase 5.68% than previous quarter

Overall: increasing (9.62%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 218099000.0 (%).Trend:Increase 119.23% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 311471500.0 (%).Trend:Increase 42.81% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 83903000.0 (%).Trend:Decrease 73.06% than previous quarter

Overall: decreasing (-61.53%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 46.46 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 47.27 (%).Trend:Increase 1.74% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 47.37 (%).Trend:Increase 0.21% than previous quarter

Overall: increasing (1.96%). Fluctuation: **Little** (low variation).

Earning Per Share


Financial performance from Q2 2021 to Q1 2023 shows positive trends in liabilities on revenue (8.99%), current assets on revenue (8.42%), and the ratio of retained earnings to revenue (9.62%).  A significant decrease in the Selling, General & Administrative (SG&A) expense ratio is observed (-61.53%).  A modest increase in retained earnings on assets is also present (1.96%).