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 26.26 (%).Trend:Decrease 52.13% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 17.16 (%).Trend:Decrease 34.65% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 50.08 (%).Trend:Increase 191.84% than previous quarter

Overall: increasing (90.71%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 13.96 (%).Trend:Decrease 67.64% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 9.23 (%).Trend:Decrease 33.88% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 22.88 (%).Trend:Increase 147.89% than previous quarter

Overall: increasing (63.9%). 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 46.66 (%).Trend:Decrease 53.32% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 32.29 (%).Trend:Decrease 30.8% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 89.32 (%).Trend:Increase 176.62% than previous quarter

Overall: increasing (91.43%). Fluctuation: **Significant** (high variation).

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

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 40.44 (%).Trend:Decrease 0.12% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 41.03 (%).Trend:Increase 1.46% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 42.38 (%).Trend:Increase 3.29% than previous quarter

Overall: increasing (4.8%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.16 (USD).Trend:Increase 98.17% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.09 (USD).Trend:Increase 43.06% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.29 (USD).Trend:Decrease 58.25% than previous quarter

Overall: decreasing (-40.28%). Fluctuation: **Significant** (high variation).



From Q2 2022 to Q1 2023, liabilities on revenue and the ratio of retained earnings to revenue increased significantly (90.71% and 91.43% respectively), showing substantial fluctuation. Current assets on revenue also increased significantly (63.9%). Retained earnings on assets showed a small, consistent increase (4.8%), while earnings per share decreased significantly (-40.28%), also demonstrating substantial variation.