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 29.14 (%).Trend:Decrease 39.92% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 15.71 (%).Trend:Decrease 46.09% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 65.74 (%).Trend:Increase 318.46% than previous quarter

Overall: increasing (125.6%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 441.49 (%).Trend:Decrease 51.37% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 297.27 (%).Trend:Decrease 32.67% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 1738.37 (%).Trend:Increase 484.78% than previous quarter

Overall: increasing (293.75%). 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 -8.1 (%).Trend:Decrease 77.22% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.84 (%).Trend:Decrease 64.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -63.52 (%).Trend:Increase 2136.62% than previous quarter

Overall: decreasing (684.2%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.69 (%).Trend:Decrease 6.62% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.52 (%).Trend:Increase 3.36% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 54.07 (%).Trend:Increase 111.87% than previous quarter

Overall: increasing (119.0%). Fluctuation: **Significant** (high 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 -1.65 (%).Trend:Decrease 53.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.86 (%).Trend:Decrease 47.88% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -3.26 (%).Trend:Increase 279.07% than previous quarter

Overall: decreasing (97.58%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 0.9 (USD).Trend:Increase 210.34% than previous quarter
Year 2022 Quarter 3: Earning Per Share 1.17 (USD).Trend:Increase 30.0% than previous quarter
Year 2023 Quarter 1: Earning Per Share -0.76 (USD).Trend:Decrease 164.96% than previous quarter

Overall: decreasing (-184.44%). Fluctuation: **Significant** (high variation).



Q2 2022 to Q1 2023 data shows significant fluctuations. Liabilities and current assets on revenue increased substantially (125.6% and 293.75%, respectively). Ratio of retained earnings to revenue decreased sharply (684.2%). SG&A expenses increased significantly (119%). Retained earnings on assets decreased (97.58%). Earnings per share decreased dramatically (-184.44%).