Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2022 Quarter 2: Liabilities on Revenue 90.61 (%).Trend:Decrease 28.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 61.83 (%).Trend:Decrease 31.76% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 73.44 (%).Trend:Increase 18.78% than previous quarter

Overall: decreasing (-18.95%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 149.8 (%).Trend:Decrease 5.3% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 92.11 (%).Trend:Decrease 38.51% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 160.87 (%).Trend:Increase 74.65% than previous quarter

Overall: increasing (7.39%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 93.91 (%).Trend:Decrease 37.97% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 51.09 (%).Trend:Decrease 45.6% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 123.9 (%).Trend:Increase 142.51% than previous quarter

Overall: increasing (31.93%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 29.51 (%).Trend:Increase 8.41% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.65 (%).Trend:Increase 7.25% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 29.32 (%).Trend:Decrease 7.36% than previous quarter

Overall: decreasing (-0.64%). Fluctuation: **Little** (low variation).


Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets 11.87 (%).Trend:Increase 6.17% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 10.29 (%).Trend:Decrease 13.31% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 11.02 (%).Trend:Increase 7.09% than previous quarter

Overall: decreasing (-7.16%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 4.06 (USD).Trend:Decrease 6866.67% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Decrease 50.74% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 50.0% than previous quarter

Overall: decreasing (-75.37%). Fluctuation: **Significant** (high variation).



From Q2 2022 to Q1 2023, liabilities on revenue decreased overall, showing moderate fluctuation. Current assets on revenue increased, with significant fluctuation. Retained earnings to revenue also increased significantly, while SG&A expense ratio decreased slightly. Retained earnings on assets decreased slightly, with low variation, and earnings per share decreased significantly, with high variation.