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 94.9 (%).Trend:Decrease 51.66% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 49.45 (%).Trend:Decrease 47.89% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 203.27 (%).Trend:Increase 311.06% than previous quarter

Overall: increasing (114.19%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 131.59 (%).Trend:Decrease 50.7% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 89.18 (%).Trend:Decrease 32.23% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 301.09 (%).Trend:Increase 237.62% than previous quarter

Overall: increasing (128.81%). 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 459.11 (%).Trend:Decrease 46.79% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 323.15 (%).Trend:Decrease 29.61% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 950.95 (%).Trend:Increase 194.28% than previous quarter

Overall: increasing (107.13%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 25.46 (%).Trend:Increase 4.43% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 26.9 (%).Trend:Increase 5.66% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 26.26 (%).Trend:Decrease 2.38% than previous quarter

Overall: increasing (3.14%). Fluctuation: **Little** (low variation).


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 93.11 (%).Trend:Increase 4.5% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 96.86 (%).Trend:Increase 4.03% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 94.97 (%).Trend:Decrease 1.95% than previous quarter

Overall: increasing (2.0%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 4.47 (USD).Trend:Increase 66.17% than previous quarter
Year 2022 Quarter 3: Earning Per Share 6.0 (USD).Trend:Increase 34.23% than previous quarter
Year 2023 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 66.67% than previous quarter

Overall: decreasing (-55.26%). Fluctuation: **Significant** (high variation).



Q2 2022 to Q1 2023 data shows significant increases in liabilities on revenue (114.19%) and current assets on revenue (128.81%), both with significant fluctuation. The ratio of retained earnings to revenue also increased significantly (107.13%). The SG&A expense ratio increased slightly (3.14%) with little fluctuation, as did retained earnings on assets (2.0%).  Earnings per share decreased significantly (-55.26%) with high variation.