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

Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 2039.28 (%).Trend:Increase 5969.29% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 909.01 (%).Trend:Decrease 55.42% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 2605.17 (%).Trend:Increase 186.59% than previous quarter

Overall: increasing (27.75%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 52825.88 (%).Trend:Increase 8393.32% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 20714.04 (%).Trend:Decrease 60.79% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 31816.16 (%).Trend:Increase 53.6% than previous quarter

Overall: decreasing (-39.77%). Fluctuation: **Significant** (high variation).


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

Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -36908.04 (%).Trend:Increase 7832.95% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -17866.51 (%).Trend:Decrease 51.59% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -36006.7 (%).Trend:Increase 101.53% than previous quarter

Overall: increasing (-2.44%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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

Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -57.27 (%).Trend:Decrease 15.98% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -64.68 (%).Trend:Increase 12.94% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -89.66 (%).Trend:Increase 38.62% than previous quarter

Overall: decreasing (56.56%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2022 Quarter 1: Earning Per Share -1.31 (USD).Trend:Increase 42.39% than previous quarter
Year 2022 Quarter 2: Earning Per Share -2.46 (USD).Trend:Increase 87.79% than previous quarter
Year 2023 Quarter 1: Earning Per Share -1.0 (USD).Trend:Decrease 59.35% than previous quarter

Overall: increasing (-23.66%). Fluctuation: **Significant** (high variation).



Between Q1 2022 and Q1 2023, liabilities on revenue showed an overall increase (27.75%), while current assets on revenue decreased (-39.77%), both with significant fluctuations. The ratio of retained earnings to revenue increased slightly (-2.44%), exhibiting significant variation. Retained earnings on assets decreased significantly (56.56%), with high variability. Earnings per share increased slightly (-23.66%), demonstrating significant fluctuation.