Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

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 75126500000.0 (%).Trend:Increase 11.16% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 82810300000.0 (%).Trend:Increase 10.23% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 97550100000.0 (%).Trend:Increase 17.8% than previous quarter

Overall: increasing (29.85%). Fluctuation: **Neutral** (moderate 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 31.4 (%).Trend:Increase 12.63% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 34.45 (%).Trend:Increase 9.71% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 37.04 (%).Trend:Increase 7.52% than previous quarter

Overall: increasing (17.96%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 1.67 (USD).Trend:Increase 111.39% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.58 (USD).Trend:Increase 54.49% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.89 (USD).Trend:Decrease 65.5% than previous quarter

Overall: decreasing (-46.71%). Fluctuation: **Significant** (high variation).



Analysis of Q2 2022 to Q1 2023 financial data reveals a continued trend of rising retained earnings. The ratio of retained earnings to revenue increased by 29.85%, while retained earnings on assets rose by 17.96%. Both metrics demonstrate a mostly consistent pattern of growth with low variation. Earnings per share, however, shows a significant overall decrease, despite quarter-to-quarter increases and decreases ( -46.71%), illustrating a volatile performance.