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 23.9 (%).Trend:Decrease 44.75% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 17.04 (%).Trend:Decrease 28.7% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 50.9 (%).Trend:Increase 198.71% than previous quarter

Overall: increasing (112.97%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 108.28 (%).Trend:Decrease 46.52% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 74.51 (%).Trend:Decrease 31.19% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 236.53 (%).Trend:Increase 217.45% than previous quarter

Overall: increasing (118.44%). 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 103.0 (%).Trend:Decrease 46.94% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 71.54 (%).Trend:Decrease 30.54% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 234.55 (%).Trend:Increase 227.86% than previous quarter

Overall: increasing (127.72%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 8.75 (%).Trend:Increase 5.04% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 8.8 (%).Trend:Increase 0.57% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 10.21 (%).Trend:Increase 16.02% than previous quarter

Overall: increasing (16.69%). 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 36.32 (%).Trend:Increase 3.18% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 37.37 (%).Trend:Increase 2.89% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 39.81 (%).Trend:Increase 6.53% than previous quarter

Overall: increasing (9.61%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.84 (USD).Trend:Increase 68.05% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 37.68% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.4 (USD).Trend:Decrease 64.19% than previous quarter

Overall: decreasing (-50.7%). Fluctuation: **Significant** (high variation).



Financial performance from Q2 2022 to Q1 2023 displays significant volatility. Liabilities and current assets on revenue show an increase, but with notable fluctuation. The ratio of retained earnings to revenue demonstrates a substantial increase, yet with significant volatility. SG&A expense ratio exhibits a slight upward trend with lower variation. Investment efficiency (retained earnings on assets) also shows a moderate increase with low fluctuation. Earnings per share, however, shows a significant decrease.