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 231074700000.0 (%).Trend:Decrease 4.53% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 253740900000.0 (%).Trend:Increase 9.81% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 256509300000.0 (%).Trend:Increase 1.09% than previous quarter

Overall: increasing (11.01%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 326410800000.0 (%).Trend:Increase 4.33% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 320244200000.0 (%).Trend:Decrease 1.89% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 303973900000.0 (%).Trend:Decrease 5.08% than previous quarter

Overall: decreasing (-6.87%). Fluctuation: **Little** (low 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 74126800000.0 (%).Trend:Increase 43.53% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 84663400000.0 (%).Trend:Increase 14.21% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 29003400000.0 (%).Trend:Decrease 65.74% than previous quarter

Overall: decreasing (-60.87%). 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 4.33 (%).Trend:Increase 43.38% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 4.99 (%).Trend:Increase 15.24% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 1.73 (%).Trend:Decrease 65.33% than previous quarter

Overall: decreasing (-60.05%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 4.06 (USD).Trend:Increase 141.67% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.24 (USD).Trend:Increase 29.06% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.28 (USD).Trend:Decrease 75.57% than previous quarter

Overall: decreasing (-68.47%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2022 to Q1 2023, Liabilities on Revenue increased overall by 11.01% with low fluctuation. Current assets on Revenue decreased by 6.87% with low fluctuation. However, both the Ratio of Retained Earnings to Revenue and Retained Earning on Assets experienced significant decreases (-60.87% and -60.05% respectively) with high fluctuation. Similarly, Earnings Per Share decreased substantially (-68.47%) with significant fluctuation. This indicates a shift in financial performance, with declining profitability and investment efficiency despite stable liability management.