Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 1268100000.0 (%).Trend:Decrease 0.5% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 1298600000.0 (%).Trend:Increase 2.41% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 1761700000.0 (%).Trend:Increase 35.66% than previous quarter

Overall: increasing (38.92%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 5922700000.0 (%).Trend:Decrease 17.29% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 8244400000.0 (%).Trend:Increase 39.2% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 5547600000.0 (%).Trend:Decrease 32.71% than previous quarter

Overall: decreasing (-6.33%). Fluctuation: **Neutral** (moderate variation).


Cost Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -19994300000.0 (%).Trend:Increase 12.96% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -25684200000.0 (%).Trend:Increase 28.46% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -29867500000.0 (%).Trend:Increase 16.29% than previous quarter

Overall: decreasing (49.38%). Fluctuation: **Significant** (high variation).

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

Invest Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets -170.62 (%).Trend:Increase 26.25% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -187.01 (%).Trend:Increase 9.61% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -276.53 (%).Trend:Increase 47.87% than previous quarter

Overall: decreasing (62.07%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 3: Earning Per Share -2.98 (USD).Trend:Increase 61.08% than previous quarter
Year 2022 Quarter 2: Earning Per Share 1.43 (USD).Trend:Decrease 147.99% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 68.53% than previous quarter

Overall: increasing (-115.1%). Fluctuation: **Significant** (high variation).



Financial data for Q3 2021 to Q1 2023 shows increasing liabilities on revenue (38.92%) with moderate fluctuation. Current assets on revenue are decreasing (-6.33%) with moderate variation. The ratio of retained earnings to revenue is significantly decreasing (49.38%) with high variation. Retained earnings on assets are also significantly decreasing (62.07%) with substantial fluctuation. Earnings per share, though increasing overall (-115.1%) show considerable variation.