Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 38.89 (%).Trend:Decrease 22.38% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 131.53 (%).Trend:Increase 238.21% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 77.44 (%).Trend:Decrease 41.12% than previous quarter

Overall: increasing (99.13%). Fluctuation: **Significant** (high variation).

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

Invest Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets 5.68 (%).Trend:Increase 11.59% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 6.94 (%).Trend:Increase 22.18% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 7.63 (%).Trend:Increase 9.94% than previous quarter

Overall: increasing (34.33%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2022 Quarter 3: Earning Per Share 1.08 (USD).Trend:Increase 45.95% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.42 (USD).Trend:Decrease 61.11% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.84 (USD).Trend:Increase 100.0% than previous quarter

Overall: decreasing (-22.22%). Fluctuation: **Significant** (high variation).



Financial analysis reveals significant volatility in key performance indicators (KPIs).  The ratio of retained earnings to revenue saw substantial growth, increasing overall by 99.13%, but with considerable quarterly fluctuations. Investment efficiency demonstrates a steady increase of 34.33% across the period, indicating relatively consistent performance.  Earnings per share, however, experienced a decline of 22.22% overall.